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Configuration
How to
- Activate the visual color labels in the POS that indicate the use of the customer's line of credit
- Register a payment on an account receivable customer?
- Send account statements by email
- Manage NSF
- Cancel receivables payment &accept payment of 0$ in AR
- Generate a discount on an account receivable?
- The accounts receivable code (AR) no longer works
- Why GEM-CAR users can't add over-payment (deposit) in receivables?
- Calculate/generate administrative Fees or interests
Reporting
Common issues
- My statement doesn't fit in the envelope, what format do I need
Data importation
