Vendor Invoice Report for Rebate Tracking
The Vendor Invoice Report is designed to print data on material for which you may be entitled to a rebate. The report tracks purchases of material by Vendor. The steps below cover where/how to print: 1. Enter the Special Functions menu option from ...
PenSoft Payroll Service Signup Forms
Due to 2020 w-4 tax changes, RM payroll will be discontinued 12/31/2019. As the Federal, State and Local laws change--which will be considerable for the 2020 Tax Year--and add complexity to our client’s tax liabilities and reporting obligations, we ...
Posting Non-A/R Cash Receipts & Reversing Same
With the addition of the graphical Post Customer Payments screen to the latest version, we are including both the TEXT version instructions and the Graphical version. Non-AR Open Item Cash Receipts--Text Version 1. Go to Accounts Receivable>>Post ...
Post Customer Payments -- Graphical Screen
The Post Customer Payments module has been modernized with a graphical screen. Though the screens look dramatically different, the functionality remains essentially the same. When you enter this module, the screen will now appear as follows: Aside ...
Print Electronic Payment Report
This report is for processing Electronic Payments to Vendors. During this process, no actual Check is printed, but a report is printed listing the Invoices paid. To use this feature and report, you will first need to select the Invoices/Credit ...