Adding a new tender type (non integrated)
You can add a new tender type from within the setup Wizard > Invoice Setup > Tender Types. Select a Character that is not assigned. Enter the descript...
Sat, 10 Apr, 2021 at 10:40 AM
Invoice Report
The Invoice report  provides the ability to report on invoices by type, sub-type, department, category or sub-category, date range and customer. The are ...
Thu, 6 May, 2021 at 6:13 PM
Parking an Invoice
Parking an Invoice Top  Previous  Next  The Invoice Parking feature in System Five allows you to easily suspend a non-tendered invoice transaction via k...
Thu, 29 Apr, 2021 at 1:56 PM

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