Attaché Accounts - Customer
Guides and solutions to Transactions in Attaché Accounts including invoices.
25 articles
Attaché Accounts: Add a Head office account for a customer that has balances
Attaché Accounts: Apply a payment line to a customer Invoice during Invoice entry
Attaché Accounts: Change Customer Invoice entry screens
Attaché Accounts: Change a customers status from Inactive to Active
Attaché Accounts: Complete a Sales Order
Attaché Accounts: Customer Category and related discounts percentages.
Attaché Accounts: Customer invoices and Credit Notes are defaulting to the incorrect GL Account when entering a Product/service or Sundry invoice line
Attaché Accounts: Customer Special Pricing hierarchy
Attaché Accounts: Deleting Customer Transactions and Masterfiles
Attaché Accounts: Determine the status of a Customer invoice/order document and/or line from Attaché data
Attaché Accounts: Display future-dated invoices on a customer statement
Attaché Accounts: Drill down to view documents as displayed on a customer statement
Attaché Accounts: General Ledger sales account on a customer invoice is incorrect
Attaché Accounts: Message "customer reference already exists" when entering a customer reference in customer order entry
Attaché Accounts: Reset customer invoice or order numbering
Attaché Accounts: Reverse a customer invoice
Attaché Accounts: Reverse a Customer Payment
Attaché Accounts: Reverse an allocated Customer Credit Adjustment Note
Attaché Accounts: Reverse an unallocated customer credit adjustment note
Attaché Accounts: Set up a surcharge on a customer invoice
Attaché Accounts: Reverse an unallocated customer payment
Attaché Accounts: Statement date is not showing on the customer statement when printed
Attaché Accounts: Use Customer Pay Selections and create a Bank File
Attaché Accounts: Write off a bad debt
Attaché Accounts: The Customer Register