Sales-AE
- You May Not Delete a Deposit From a Recorded Sale
- Easily Change a Sales Order or Quote to a Purchase Order
- How Do I Write Off an Invoice That Will Not Be Paid
- Processing Gift Certificates in MYOB Accounting Software
- How Do I Book Credit Card Transaction Fees
- Entering Discounts On An Invoice
- Finance Charge Balance Remains on Customer's Card
- Can I Use My AccountEdge or AccountEdge Network Edition Program with a Point-of-Sale (POS) System
- Additional Line of Description On An Item Invoice
- Why Aren't Finance Charges Being Calculated On Statements
- How Does An Applied Credit Look On An Activity Statement
- How Do I Delete a Comment or Shipping Method
- How Do I Create a Credit Memo
- How Do I Handle Customer Trade-ins Within MYOB Accounting Programs
- Missing Item Description on Item Sale
- Tracking Work in Progress For Unbilled Activity Slips
- How Do I Track a Contact Who is Both a Customer and a Vendor
- How Do I Enter Returned Items That a Customer Has Returned
- How Do I Handle Consignment Sales
- Setting Up Preferences for Credit Limits for Your Customers
- How Do I Get Backorder Quantities To Appear on Packing Slips
- Why Do Inactive Items/Cards Show Up In Item/Card Lists
- Tracking a Pre-conversion Customer Deposit