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Reconcile estimated cost to actual cost for freight and additional charges, optionally creating an A/P Bill.
Reconcile Freight/Additional Charges
If Estimated Charges were entered during the purchasing process, this utility is he...
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SKY Energy is currently only available to Agvance customers.
Energy Force customers should continue to add tanks in Energy Force, not through SKY Energy at this time.
Overview
A listing of all Tanks is available in SKY...
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Agvance does not distinguish between cash and charge sales. A cash sale in Agvance charges the Customer and then takes a payment for the sale. There are two types of cash sales:
Sales that are ...
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There are three possible ways to transfer a Worldpay payment from one Customer to another:
Enter a negative payment on the Customer account the payment was applied to (the wrong Customer) using Adjustment as the Pay Method . Post the paym...
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For the Full Accounting edition, Vendors with balances as of the online date are the most important to enter. However, it is strongly recommended to enter any Vendor who has paid any kind of disbursement. Add Vendors by going to File / Open / Ven...
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Use a Purchase Invoice that identifies the Product being purchased and has two additional line items that use up the prepay dollars and reduce the amount that is due on the A/P Bill.
On the Purchase Invoice:
Select the Product to be pur...
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This method is divided into two procedures, and the approach used will depend on if the total value will ever be fully paid or if it is considered a down payment and will not be fully paid.
Procedure 1 (Partial Payment is Only Payment)
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When a sum of money is prepaid to a Vendor for unspecified Product, the Prepay balance is established using the Quick Check function.
At G/L / Quick Check , select the correct Vendor and check the Use Prepay checkbox. This debits the Ac...
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Sometimes an agreement is made with a Vendor for a specific amount of Prepay. This amount will be paid with an initial down payment and the remainder to be paid in installments over a specified period of time.
Add a prepaid Purchase Order ...