Popular Articles
Sales Deposits
To Add a deposit to a sales order; click on the dropdown menu at the far right of the top bar and select Deposits select a Tender Option enter the deposit amount click Submit The deposit will show with the remaining balance owed on the sales order ...
Adding New Categories or Sub-Categories
Please click the link below to learn how to add new Categories and Sub-Categories. https://app.arcade.software/share/Bs1K6i7SvJwfUtltmkHn
Giving a Supplier Credit
Giving a Supplier Credit In the left menu select “Data”. Click “Suppliers” and locate the supplier and double click to open the supplier’s details. On the left click the “Credit” tab and then depending on the type of credit that you want to add to ...
Entering a Payable
Entering a payable Liability On the left menu click “Finance” and select “Liability”. A “Create Payable” window will open. Fill in the form and click “Submit”. The form will auto clear once you click submit and you can start creating another payable. ...
Account Payable Cheque Run
Account Payable Cheque Run Cheque Numbers In the left menu click “Finance” and select “Payables”. Locate the payable transactions that you want to issue a cheque for and click on the “Process Payment” button. In the batch payment window, click the ...