Cash Management
Cash Management
Description Manage and view payment details for Cash Management>Receive Cash>Payments by clicking on the payment ID and viewing this page: ...
Thu, 23 Mar, 2023 at 5:33 PM
Description A Vendor Credit is a credit amount that is created for a particular Vendor in Accounts Payable. A Vendor Credit is then later applied direct...
Wed, 11 Jan, 2023 at 2:18 PM
Description Manage and view the Vendor Credit details from this page: Tabs Details This tab has the full detail of the Vendor Credit. ...
Thu, 18 Feb, 2021 at 9:53 AM
Description After linking your bank on the Link Banks page, you can book new Journal Entries or link bank transactions to existing Journal Entries from ...
Tue, 7 Mar, 2023 at 6:55 PM
Description NOTE: If you do not see a Reconcile tab under Cash Management, please reach out to your support team at support@softledger.com to request acces...
Thu, 30 Mar, 2023 at 6:12 PM