Creating a Manual Invoice
In this document, you will be covering how to create a manual invoice that you can later attach a payment...
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Post-Merge Verification Guide
Following your recent data merge in The Uniform Solution, our team will be confirming all critical system settings and data... -
Manually Creating Vendors
Steps to manually creating vendors within TUS: 1. Navigate to Lists > Vendors 2. Select Vendor > New Vendor 3.... -
Adding an Account Number to a Vendor Profile in The Uniform Solution
Steps to Add an Account Number to a Vendor Profile: 1. Go to Lists > Vendors 2. Select the vendor... -
Updating Pricing for Individual items
To update an item’s individual pricing – follow these steps: 1. Go to Home > Item > Inventory List 2....