FAQ - Customers
- How Do I Set Up a New Customer?
- How Do You Record a Payment Received from a Customer?
- How Do You Allocate the Customer’s Payment to an Order?
- How Do You Deposit Customers’ Payments?
- How Do You Reprint the Deposit Report?
- How Do You Process a Corporate Customer Payment Paying Several Customer Resources?
- How Do You Correct Wrong Check Amount Entered?
- How Do You Record a Payment from someone who is not a customer?
- How Do You Issue a Customer Refund for Order Deposit/On Account Amount?
- How Do You Refund Customer for Damaged Goods & Print a Corrected Invoice?
- Place a Credit Hold on a Customer?
- How Do You Write off a Receivable? (Bad Debt)
- How Do You Write off a Customers Invoice due to Barter Agreement?
- How Do You Create a Statement for a Customer?
- How do you Batch Send Customer Statements?
- How do I Perform Required Connect Reporting?
- How Do You Make the Sales Tax Filing List More Detailed?
- How Do You Exclude Order Deposits from Printing on Customer Statements?
- How Do You Distribute a Payment to Multiple Customers?
- How Do You Add a Single Contact that is Bill, Acknowledge, and Ship?