Updated Articles

Processing Refunds for Vendor Purchases Made on a Credit Card

Last Updated: 12/18/2025 in Accounts Payable Using Credit Cards for POs, Purchases, and Payments

Provides steps for processing refunds from vendors for items purchased with a credit card.
Processing Refunds for Customer Credit Card Payments

Last Updated: 12/18/2025 in Accounts Receivable Credit Card and ACH Payment Processing Credit Card Workflows

Provides steps for voiding receipts and processing partial refunds in the Receipts module.
Overview of Line Item Codes

Last Updated: 12/10/2025 in Line Item Codes (Items & Services)

Provides information about the screens for working with line item codes and tips for using these records effectively.
Setting Up Payment Innovators

Last Updated: 12/09/2025 in Third Party Integrations Payment Processing Payment Innovators

Explains how to set up your integration with Payment Innovators.
Updating Unit Costs

Last Updated: 12/01/2025 in Line Item Codes (Items & Services)

Explains a variety of methods to update unit costs for line item codes.
Auditing the Accounts Receivable Balance

Last Updated: 11/25/2025 in Accounting & Bookkeeping Accounting

Provides common errors for accounts receivable entries and how to correct them.
Establishing an aACEsoft Managed Mailgun Account

Last Updated: 11/21/2025 in aACE System & User Setup Email and Mailgun Mailgun

Explains setting up your Mailgun integration with the aACEsoft enterprise account.
Using aACE Key Commands

Last Updated: 11/10/2025 in aACE System Overview Universal Functions

Provides a list of keyboard commands that can help you work quicker.
Preparing a Data File for Importing

Last Updated: 11/10/2025 in Data Migration Importing Data

Provides suggestions for ensuring your data is ready to import into your aACE system.
Importing Records

Last Updated: 11/10/2025 in Data Migration Importing Data

Presents steps for importing data from a spreadsheet into your aACE system.