Updated Articles | Page 13

Assigning Customer Discounts

Last Updated: 11/04/2021 in Pricing, Rates, and Commissions Pricing

Explanation and steps for setting up various customer discounts.
Overview of Rate Cards

Last Updated: 11/03/2021 in Pricing, Rates, and Commissions Rate Cards

Information about rate cards linked to companies and orders, plus details about rate types/values and commission types/values.
Handling Customer Deposits

Last Updated: 11/01/2021 in Invoicing Invoice Management

Information about how to work with customer deposits, including creating deposit invoices and reversing deposits with revenue-recognition invoices.
Reassigning GL Accounts to Posted Transactions

Last Updated: 10/27/2021 in Accounting & Bookkeeping Working with the General Ledger

Steps for reassigning posted historical transactions to different GL accounts.
Troubleshooting Mailgun Errors

Last Updated: 10/25/2021 in Third Party Integrations Email Marketing Mailgun

Information for resolving issues with Mailgun.
Working with Auto-Reversing General Journal Entries

Last Updated: 10/20/2021 in Accounting & Bookkeeping

Steps for setting up GJ entries to auto-reverse on a specified date.
Rescheduling Task Group Tasks

Last Updated: 10/18/2021 in Jobs and Tasks

Steps for adjusting the automatic scheduling on task group tasks.
Overview of Notice Setups

Last Updated: 10/14/2021 in Universal Functions Notices

Information and best practices about notices that update your team members of aACE system events.
Applying a Customer Credit from the Orders Module Payment Dialog

Last Updated: 10/12/2021 in Accounts Receivable Payments From Customers

Steps to apply an existing customer credit to a new order.
Billing Preferences

Last Updated: 10/07/2021 in aACE System & User Setup System-Wide Preferences

Information about settings you can use to streamline your invoicing, handle deposits, and automatically apply credit holds.