Enter a Partial Payment for a Vendor Invoice tutorial
Watch how to enter a Partial Payment for a Vendor Invoice below:
Thu, Sep 20, 2018 at 9:56 AM
Processing Client Returns and Refunds (DM standard users ONLY)
Issue a refund check, refund on credit card, or credit on account to your client for DM users ONLY. ***DMPro users, see the following article here.*** ...
Wed, Sep 27, 2017 at 10:26 AM
Applying a credit invoice tutorial
Watch the Applying a credit invoice tutorial below:
Fri, Jul 21, 2017 at 10:13 AM
Refund your Client for an Item Already Invoiced and Paid
Watch the Refund your Client for an Item Already Invoiced and Paid tutorial below:
Thu, May 25, 2017 at 4:24 PM
Enter a Vendor refund (via check) using the Returns/Credits system (DMCloud ONLY)
How to process a Vendor refund using the Returns/Credits system when the Vendor provides you with a refund check for a Vendor Invoice The following help...
Thu, Jun 8, 2017 at 10:20 AM
Move Use tax from cash flow financing to the cash used in operations
How to move use tax from the cash flow financing activities section to the cash used in operations section Any account found that is associated with a s...
Wed, May 17, 2017 at 2:32 PM
Setup and use Un-deposited Funds tutorial
Watch the Setup and Use Un-deposited Funds tutorial below:
Fri, Jul 21, 2017 at 11:45 AM
How to enter a reimbursable charge or expense (such as a meal or travel expense) - DM Cloud only
1. Go to Documents and Accounting � Vendors tab 2. Highlight the vendor you are paying (or have paid) for the expense 3. Choose the Expe...
Wed, Jan 5, 2022 at 5:20 PM
If you are selling a Gift Card, you will want to first make a new revenue account for gift cards. Also make a new sales category for gift cards, use the ...
Fri, Sep 22, 2017 at 1:52 PM
Entering a Vendor Refund - DM (standard only)
This help is for all Design Manager (DMSE6 and later standard versions) users only for help with Vendor Refunds for our Pro version, click here. To watch...
Fri, Jul 21, 2017 at 10:37 AM