When new invoices are generated through the scheduled billing process, if this feature is enabled, then it will automatically apply any available credits to the invoice before processing payment. Within the Finance General Settings, Auto-Apply Credits to Newly Created Invoices can be enabled. If there are additional fees due, the remaining balance will reflect in the Billing History. Notice the invoice selected will be paid with the credit applied. Check the boxes next to the invoice (s) you would like the credit applied. Click the Actions button on the Credit you would like to apply. Any available credits will be displayed in the Summary section. Check the boxes next to the invoice(s) you would like the credit applied to. Select the desired contact's Billing tab.Click Apply Credit in the dropdown menu.Click the Actions button on the Credit you would like to apply.Any available credits will be displayed in the Summary section. Select the desired contact's Billing tab.Click Here to learn more about the report. The Credit Memo Report may be used to track all of your credit memos. Quantity - Enter the quantity (this is applied to the credit amount).Amount - Enter the dollar value for the credit.Length Constraints: Maximum length of 2048. csv file check if currentKey in not ListKeys. Read items from a list to build an array of keys (not Item IDs) - ListKeys I used 'Add item to Array' action in a loop to build the array. The pagination token for next page of data. csv file is not found in the list, add it. This How-To assumes that you are using USB to connect the iPod to your system and that the iPod is Windows Format (FAT32). For reference, my machine is an x86 running Ubuntu 5.10 (Breezy Badger). You may click the + button to dynamically add additional saleable items. Specifies the maximum number of items that should be returned in the result set. Using an iPod with (Ubuntu) Linux - By KingOfNowhere This is a How-To for using the Apple iPod with Ubuntu Linux. Saleable Item - Select the type of goods/service to which this credit will be applied.InvalidParameterException The specified parameter isn't valid. Or, it might be specifying an identifier that isn't valid. This client action might be using an action or resource on behalf of a user that doesn't have permissions to use the action or resource. To start viewing messages, select the forum that you want to visit from the selection below. These errors are usually caused by a client action. You may have to register before you can post: click the register link above to proceed. These will be visible to the recipient in the Info Hub. Missing in Action If this is your first visit, be sure to check out the FAQ by clicking the link above. Notes (Visible to Recipient) - Enter notes describing the credit.Issue Date - The date will default to the current date.Type ahead functionality will display options that match your input. Issued To Contact - Type the name of the contact to which you are issuing the credit.A list of current credit memos is displayed. Select Billing in the Navigation Panel.You may add a Credit Memo on the Credit Memos tab, in the Billing module, or from a contact's Billing tab. See Creating and Applying Credit Memos in Action!
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