Assess Finance Charges to Customer Balances
This article will cover how to Assess Finance charges to customers open balances. To start you will go to Activities>Finance...
Sales Table
Manage sales, special orders, layaways, gift certificates & quotes.
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View Customers Assigned to a Contract
This article explains how to view all customers that are assigned to a specific contract. This functionality is useful for... -
Add Notes to A Contract
This article explains how to add Primary and Secondary Notes to an existing contract. Notes are used to document contract-specific... -
Print Specials From A Receiving List
This document will cover how to print a list of your specials for a given Receiving List. First you will... -
Print A Gift Receipt
Printing a gift receipt is a small but meaningful customer service feature. This article explains how to configure your system...