Hello, what is the easiest way to invoice a flat rate (say 10%) fuel surcharge on an invoice? I am new to syteline and am told if it is put in as a line item (manually calculated) it must be 'shipped' to be invoiced. Is there an easier way so the system calculates it? Help!
Kevin
Our AR person posted an AR check with a date of 12/18/08 in error. Is their any way to correct this? Also, if a person were to bounce a check how is this handled? Using v. 5.01.00 Help? Thanks,Kevin
This site uses cookies to help personalise content, tailor your experience and to keep you logged in if you register.
By continuing to use this site, you are consenting to our use of cookies.