Reconciling Calendar to Fiscal
Some of the Design Manager Reports look at the Calendar Date of the Transaction, while other reports look at the Fiscal Month of the Transaction. The Sales ...
Thu, Aug 3, 2017 at 10:57 AM
How to enter a Vendor Refund check received (Pro ONLY)
How to use the Returns & Credits system to process a Refund check received from a Vendor The following help is for the Pro version ONLY; for DM Clou...
Thu, Jun 8, 2017 at 11:29 AM
Invoice Styles available in ProCloud
Click this link - Invoice Styles - to see our Manual help section regarding examples of the Invoice Styles you can use in ProCloud.
Mon, Sep 27, 2021 at 11:26 AM
Vendor Refund as Vendor Credit (Pro ONLY)
How to use the Returns & Credits system to process a Vendor Refund to be kept as a credit on account for a Vendor Invoice. How to Process a Vendor R...
Fri, Sep 4, 2020 at 12:49 PM
Changing the Fiscal Month
Design Manager Pro records entries using a fiscal month or fiscal period which is entirely separate from the calendar date of the entry.  The fiscal month...
Thu, Apr 27, 2017 at 3:16 PM
Entering Vendor Invoice Payment Tutorial (ProCloud)
Fri, Aug 4, 2017 at 4:03 PM
Creating a Client Invoice Tutorial (ProCloud)
Fri, Aug 11, 2017 at 2:53 PM
How to: Add a Credit Card Account Tutorial
Watch the Adding Credit Card Account tutorial below:
Tue, Oct 23, 2018 at 2:35 PM
How to Enter a Reimbursable Charge or Expense (Pro Only)
Go to the Accounting ribbon and click the Bills & Invoices button in the Accounts Payable frame Click the Add button Select Expense ...
Wed, Jan 5, 2022 at 5:18 PM
Paying Your Credit Card Vendor in Pro Cloud [Tutorial]
Watch the tutorial below to learn how to pay your credit card vendor:
Thu, Nov 8, 2018 at 2:46 PM