Today’s tip from CS3 Technology is how to process a Customer Refund in Acumatica ERP.
We are going to start with an overview of the complete process, then we...
Customer Refunds in Acumatica ERP
Posts about Video Tutorials ERP Acumatica ERP:
Adding a Purchase Order Receipt to AP Bills in Acumatica
This function will make the process of paying bills simple especially in a batch process.
Within a typical process, the purchasing group has issued a purchase...
How to void an AP check in Acumatica
This is how to void a check in Acumatica
Go into Bills and Adjustments under Payables
Locate the bill that needs corrected.
Click on applications tab
Click...
How to Print AR Statements in Acumatica ERP
Generating and Printing AR Statements in Acumatica
Stay on top of cash flow by reminding customer of past due balances. It is simple with Acumatica.
First...