You can change these accounts from Settings -> System -> Accounting -> General.
Continue ReadingWhere can I change the format of checks printed from accounting entries?
You can change this format from Settings -> System -> Accounting -> General.
Continue ReadingWhere can I add/modify a payment method?
You can add/edit a payment method from Settings -> System -> Accounting -> Payable -> Payment Method.
Continue ReadingWhen I try to register a customer payment, my payment method does not appear in the associated drop-down menu. Why?
Your payment method is probably not associated with a general ledger account. Configure your payment method from Settings -> System -> Accounting -> Payable -> Payment Method.
Continue ReadingWhen I try to register a supplier payment, my payment method does not appear in the associated drop-down menu. Why?
Your payment method is probably not associated with a general ledger account. Configure your payment method from Settings -> System -> Accounting -> Payable -> Payment Method.
Continue ReadingWhere can I change the format of checks printed from the Supplier module?
You can change this format from Settings -> System -> Accounting -> Payable
Continue ReadingWhat is the “Number of Copies be Default” option?
The number of copies that you want to print by default when printing a transaction. This setting can also be changed by the user when printing the transaction.
Continue ReadingWhat is the “Required Date Mandatory” option?
Requires the user to enter a due date when recording a sales order. The due date can represent the delivery date of the products or the start date of the work, for example.
Continue ReadingWhat is the “Type of Sale Required” option?
Requires the user to enter the type of sale when recording a transaction. The sales type can then be used to output detailed sales reports.
Continue ReadingWhat is “Return location”?
The “Return” location is a location used by the system to manage merchandise returns. The returned quantity is entered in the “Return” location.
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