Overview: How to use Accounts Receivable in each multi-store
Knowledge Base
A customer can be “owned” by a store in a multi-store system, so that the sales activity at one store will not be included in the Accounts Receivable figures of the other stores. To do this, each store must maintain a separate profile for each customer and must generate month-end statements for each store. Note: […]
Employee Accounting Control
Knowledge Base, Policy, Process, Setup
If employees need to look at or create customer accounts, this feature allows you to assign and control which employees have rights to change or set customer specific accounting information (including credit limit). To set this control: In Paladin, from the main menu, select File > Setup. Select the Company tab. In the Customers pane, […]
