Articoli

FAQ: Disable Date Filtering in Bank Reconciliation Form

  The default setting for the Bank Reconciliation form enables you to filter banking...
FAQ: How To Activate Saving Credit Card Information for Interprise Gateway v2.0

By ticking the Is Vault option in Banking > Setup > Credit Card Gateway > User's...
FAQ: How To Create A Manual Credit Card Payment Type In Order To Capture Payment Once Authorization Expired

Synopsis: How to Create a Manual Credit Card Payment type to capture payment once authorization...
FAQ: How to Print Bank Reconciliation Report

Synopsis: How to Print the Bank Reconciliation Report   Solution: 1. Go to the Banking...
FAQ: How to Use Your Credit Card for Bill Payments

How to Use Your Credit Card for Bill Payments If you use a credit card to pay your suppliers,...
FAQ: How to make GL account codes show in the Account Code field in the Bank Account Form

For the GL account code to show in the Account Code dropdown list, it must be marked as "Bank /...
FAQ: List of Supported Payment Gateways

List of Supported Payment Gateways Authorize.Net CyberSource Beanstream Eway Interprise...
FAQ: Patch to Support New PayPal Security Requirements

Since this new PayPal security requirement is only supported in v16 (16.0.0.500), here is a...
FAQ: Perform Bank Account Reconciliation

Bank Reconciliation is a process of checking and comparing your monthly bank statement with the...
FAQ: Voiding deposited receipts with incorrect amount or check number

Go to the Customer Module > Receipt > Void Receipt. You may void customer receipts that...