Order to Cash

Credit Card Sales Processing

• Automatically Charge a Credit Card on Sales Orders

Customer Payments / Deposits / EFT

• Customer Deposit Applied to the Wrong Customer
• Report to Show Bills Paid via Electronic Payments
• EP ETF > Bill Payment Transactions for EP Saved Search
• Payments

Customer Return Authorisation / Credit Memo / Refund

• Creating a Credit Memo

Customer Statement and Finance Charges

• Google Chrome > Download Customer Statement > Extension is .nl instead of .pdf
• Customer Statement > PDF Download > Error: Failed - Network error
• Handling Credit Limits
• Customer Statement > Show Amount Due
• How to Unlock a Customer Statement

Electronic Payments - Customer (Account Receivable)

• From ticket #56935 via Ticket to Help Center App

Fulfilment / Pick, Pack & Ship / Advanced Shipping

• Add Tracking number on Item Fulfillment email for Non-integrated Shipping
• Adding of Tax Total or VAT in the Customize Fulfillment Email
• Barcode Scanning Functionality in JCurve
• How to Turn off the Return Form on Packing Slips

Invoicing / Billing

• Apply Customer Payment to an Invoice in Different Currency
• How to Manually Commit Stock
• Creating an Invoice
• Apply Deposit to an Open Invoice

Payment Gateway Bundle

• Payment Gateway Plug-in: How to Get the API Key and Password for eWAY Rapid

Sales Order Processing

• Reason Why List Rate Does Not Automatically Populate When Selecting Custom Price Level in a Sales Order with Upsell
• Sales Order> Item Sublist> Price Level Has No Option as Custom
• Unable to Edit the Item Rate on a Sales Order
• Transaction Date in UI Different from System Notes Date
• Warning for Duplicate Purchase Orders
• Close Sales Orders in Bulk

See all 12 articles