Articles
Handling Gift Certificates
There are multiple gift certificate scenarios and each one is handled differently depending on several factors such as how the gift certificates were obtained by the Customer and how the gift certificate activity is tracked in Agvance. In one scena...
Handling NSF Checks
If a check is received from a Customer and it is returned due to insufficient funds (NSF), there are a few possible solutions in Agvance.
If the Payment was taken in the current month, simply void the Payment. If the Payment has already be...
