Media Summary: When you want to reconcile daily sales for cash, checks and credit card receipts to amounts posted in When you receive customer checks and electronic After a Purchase Order has been Issued, and before any quantity has been Received, you may create a vendor debit transaction, ...
Spire Payment Methods - Detailed Analysis & Overview
When you want to reconcile daily sales for cash, checks and credit card receipts to amounts posted in When you receive customer checks and electronic After a Purchase Order has been Issued, and before any quantity has been Received, you may create a vendor debit transaction, ... A four minute video highlighting common vendor transaction entry. Links to follow: FREE When a customer issues a prepayment against an existing sales order, you can enter and process this
