Invoice Sales Journal
A change has been made to the information that is output when the Invoice Sales Journal is run using the Output to Disk option. A new column called ‘Invoice Promo’ Continue ReadingInvoice Sales Journal
ACR News, Tips and Articles.
A change has been made to the information that is output when the Invoice Sales Journal is run using the Output to Disk option. A new column called ‘Invoice Promo’ Continue ReadingInvoice Sales Journal
When printing Invoices which have processed Payment Gateway payments, a Cash Receipt will automatically process, which will debit the specified “Payment Gateway Clearing GL Account” with the Total amount, and Continue ReadingInvoice Sales Journal / Mail Order Sales Journal
A new check has been added to the system. When users log in to the Front End (Point of Sale, Invoicing, or Mail Order), and the system finds that there Continue Reading“Set System Date Sales” Unprocessed Sales Check