Sales and Customers
- How do I enter a new Customer?
- How do I enter a Sales Order?
- How do I do a partial invoice on my Sales Orders?
- How do I import Sales orders?
- How do I configure Credit Card Processing?
- How do I enter a Credit Memo?
- What are Tax Categories?
- How do I import Customers?
Purchasing and Receiving
- How do I enter a Purchase Order?
- How to receive inventory in multiple shipments?
- Where does the price on the inventory receipt come from?
- How do I correct an incorrect inventory receipt?
- How does the Accrued Purchase Receipts account work?
- Which GL Accounts does Acctivate access?
- How does Acctivate create accounting entries?
- What is the difference between Added Cost and Landed Cost?
- How do I search for GL Accounts by the Account Number?
- How does Multi-Currency work?
- How can I change a customer to a new Currency type?
- How do I setup my Sales and Cost of Goods Sold Accounts?
- What are Product Classes, Sales Categories and Product Types?
- How do I import products?
- What is the difference between Non-Inventory and Non-Standard Products?
- How do I enter an Inventory Assembly?
- How do I transfer inventory from one location to another?
- How can I check my Inventory Value?
- How do I setup my User Permissions?
- How do I allow access to Outlook when sending messages?
- Can I use GMail with Acctivate?
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