How do you enter a deposit from a customer?
Give this one a try later!
Deposits are entered in the receipts journal. Open the receipts journal,
enter in the customer name and then click on the Enter customer Deposits
icon to open the field. Then you can enter in the deposit amount.
When adjusting a paycheque what MUST you do to ensure the payroll taxes are
correct.
Give this one a try later!
Recalculate the taxes
, How do you change a sales quote into a sales order? Once you have made the
change and the customer changes their mind but wants you to hold onto the quote,
can you change the order back to a quote? What else would you do in this situation?
Give this one a try later!
Bring up the sales quote and use the convert sales quote to sales order. If
the customer changes their mind you cannot convert the sales order back
into a quote. You would have to cancel the order and create a new quote
for the customer.
Name 2 other companies or types of companies you might have to remit too besides
the one answered in previous question (receiver general)
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WCB, RRSP provider, Garnishment of wages (court), Insurance provider
How do you remove or delete a quote? When would you delete a quote?
·
Give this one a try later!
You have to open the correct quote and press tab to bring it fully onto
your screen. Make sure it is the correct quote you want to delete. Then
press the Remove Supplier Order or Supplier Quote button. (or Remove
Customer Order or Customer Quote)
Give this one a try later!
Deposits are entered in the receipts journal. Open the receipts journal,
enter in the customer name and then click on the Enter customer Deposits
icon to open the field. Then you can enter in the deposit amount.
When adjusting a paycheque what MUST you do to ensure the payroll taxes are
correct.
Give this one a try later!
Recalculate the taxes
, How do you change a sales quote into a sales order? Once you have made the
change and the customer changes their mind but wants you to hold onto the quote,
can you change the order back to a quote? What else would you do in this situation?
Give this one a try later!
Bring up the sales quote and use the convert sales quote to sales order. If
the customer changes their mind you cannot convert the sales order back
into a quote. You would have to cancel the order and create a new quote
for the customer.
Name 2 other companies or types of companies you might have to remit too besides
the one answered in previous question (receiver general)
Give this one a try later!
WCB, RRSP provider, Garnishment of wages (court), Insurance provider
How do you remove or delete a quote? When would you delete a quote?
·
Give this one a try later!
You have to open the correct quote and press tab to bring it fully onto
your screen. Make sure it is the correct quote you want to delete. Then
press the Remove Supplier Order or Supplier Quote button. (or Remove
Customer Order or Customer Quote)
