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Accounts Payable - EFT Payment Runs & Batches
AP – Creating an EFT Payment Run or Batch To do an EFT Payment Run/Batch go to Selective Invoice Payment (AP T003). Or find it by going Accounts Payable – Cheque Maintenance/Print – Selective Invoice Payment Screen below will appear. Change the Pay ...
Taking a deposit in WorkshopIQ
Taking a deposit in WorkshopIQ Create the booking, when parts are added to the Service Parts and Labour page and saved, a Sales Order number will be created, take note of the Sales Order number. In Point of Sale, click Other Functions, then Invoice ...
Taking a deposit in Point Of Sale
A deposit may be required for items that are special buy ins for the customer, i.e., Tow Bars, and non Pedders Product, a deposit is normally taken to ensure there is no financial loss to the store and provides commitment from the customer. Step1. ...
Find Tender type for a Sales Order
To find what Tender type was used in a Sales Order transaction, Locate the Sales Order Go to the Header screen Click on Extra and select SO Tender Details
13 Other Functions Including - Petty Cash - Petty Cash Expense - Reprint - Check last Eftpos Trans - Account Status - Account Payment - Invoice Payment.
Other Functions The Other Functions button opens a new layer of buttons giving the user a selection of options to carry out a particular function, button selection includes, No Sale, Petty Cash, Petty Cash Expense, Reprint, Check last Eftpos Trans, ...