How do I process a payment against an existing credit or pre-payment? The purpose of this article is to describe how to process a payment on an invoice using an existing credit...
How do I merge duplicate client files? Sometimes, a contact gets entered that was already in the system, or two owners are registered separately and want to...
How do I book a preliminary payment on a suspense account? Sometimes, you don’t have all the necessary information to book a payment immediately. In some cases, a suspense account is...
