Accounting
- Opening an IIF file in Excel
- Create a Specified Credit Note
- Export to QuickBooks Online
- FlexiBake Preferences: Invoice Settings
- Generating Weekly Invoices
- Print Invoices
- Assess Finance Charges
- Enter a Payment
- Delete a Payment
- Create a Batch Payment for a Master Account
- Apply an Unapplied Payment
- Create a Unspecified Credit Note
- Delete a Credit Note
- Apply a Return Credit
- Enter a Return Against Product List
- Enter a Return Against a Previous Order
- Process a Credit Card Payment
- Bulk Process Credit Card Payments
- Create Invoice using Approve Invoices Screen
- Create a Multi-Order Invoice
- Reverse an Invoice (created via a Delivery Slip)
- Reverse an Invoice/ Edit Sales Order (created via Route Delivery slip)
- Produce a Statement
- Which Statement Style Is Best for Me?
- Close a Detailed Receiving Slip
- Copy Commission from One Employee to Another
- Reverse an Exported Payment
- Writing off an Account Balance
- Void an EDI Batch
- Export to QuickBooks