Applying Payments, Credits and Refunds In The Uniform Solution, there are four methods to applying payments, credits, and refunds to transactions. A) Apply payments to...
Reset Options for Sub-Accounts Resetting allowances, credit limits or turning off restrictions for sub-accounts is fairly simple in the program. To get started, go...
How Do I Add Third Party Billing on the Webstore? Add Third Party Billing on the Webstore To add third party billing for sub accounts, first we need to make...
Adding a Customer to Rollup Account If you’d like to add a customer to a roll-up account Select the Customer icon in the program’s toolbar Navigate...