Knowledge Base

Create Accounting Periods and lock/unlock sub-periods?

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What is an Outgoing Payment?

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What is an Invoice Credit Memo?

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How to apply or unapply Deposits/Credits on Invoices?

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What is the Customer Info module?

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What is the Vendor Info module?

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What is a Pricing Rule? How can I use it to restrict prices on an item or give specific customers an automatic discount?

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How do I file & view my sales tax return?

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How do I add footers to the print outs?

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How to create Carriers

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