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Presents steps for accounting for a credit card chargeback.
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Provides steps for voiding receipts and processing partial refunds in the Receipts module.
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Explains steps for handling an overpayment from a customer to ensure your records are correct.
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Provides steps for processing refunds from vendors for items purchased with a credit card.
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Provides a list of guides for manually handling returns, cancellations, or refunds associated with web orders.
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Presents steps to correctly account for sales tax in refunds for ecommerce orders.
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Last Updated: 12/20/2022
in Troubleshooting Provides suggestions for initial troubleshooting when workstations are being disconnected after team members login to aACE.
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Last Updated: 12/08/2022
in Troubleshooting Provides steps for adjusting your Mac system preferences in order to install FileMaker.
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Provides steps for receiving incoming product, whether purchased from vendors or returned by customers.
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Provides steps for setting up a new rate card and applying it to LICs, companies, and specific orders.