Automatic electronic check deposits

Customers, Knowledge Base, Process

Save time and seamlessly process checks with electronic bank account deposits. When a customer pays by check, this time-saving feature transfers the transaction amount overnight using the customer’s bank account information on file or check information entered at checkout. During invoicing, if a customer is selected, check information must be entered only once. Afterwards, it […]

Automatic Print Later flag

Inventory, Knowledge Base, Process, Setup

The Print Later flag for inventory items identifies when items need a new bin tag. You can view or set this flag for any inventory item in the Inventory module, on the General tab, in the Item Information pane. The Print Later flag can also be set automatically when a change in inventory information, such […]