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Presents an overview of the Notices module in aACE.
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Summarizes how to use this module to communicate in aACE with other team members.
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Explains exporting data from aACE to an Excel or FileMaker spreadsheet.
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Provides steps for processing refunds from vendors for items purchased with a credit card.
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Provides steps for voiding receipts and processing partial refunds in the Receipts module.
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Provides information about the screens for working with line item codes and tips for using these records effectively.
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Explains how to set up your integration with Payment Innovators.
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Explains a variety of methods to update unit costs for line item codes.
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Provides common errors for accounts receivable entries and how to correct them.
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Explains setting up your Mailgun integration with the aACEsoft enterprise account.