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3953968 Newbie

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  • Receive full $100 payment. Then when you Make Deposit for that payment, click on the Cash Back tab and enter the $10 fee and choose account Bank Service Charges (or something similar). This will create a $90 deposit and the customer's account is fully credited for their payment. Clarification please: Where in payment…
    in How to apply chargebacks/discounts on a payment Comment by 3953968 Oct 14, 2013 11:24AM
  • I figured it out, finally... not sure why this was so hard to see, but I had to edit each column to give me the date period, as this is where the compare to last year was set. Lisa, Could you explain this a little more? We have the same problem, last year is always the total for the year. How do I edit the column so it's…
    in Comparative income report Comment by 3953968 Sep 21, 2012 6:19PM
  • We are using Net Suite/Ceridian for payroll. So it automatically creates a journal entry putting all of the Salaries/Wages in one G/L account. There have to be many NS clents using their payroll service that have this same issue. A department concept for payroll expense is not exactly an extreme concept. NS clients, please…
    in Employees/Departments Comment by 3953968 Feb 13, 2012 6:26PM