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  1. Setup Payment Terms and Payment Method

    . Click to edit the macro and add or change labels. Related issues training_guide_finance kb-how-to-article
    Trio • Jul 04, 2021

  2. Setup - Purchase & Payable Setup

    or change labels. Related issues training_guide_finance kb-how-to-article
    Trio • Feb 16, 2022

  3. Setup - Sales & Receivables Setup

    or change labels. Related issues training_guide_finance kb-how-to-article
    Trio • Feb 16, 2022

  4. Setup - General Ledger Setup

    select. Click to edit the macro and add or change labels. Related issues training_guide_finance kb-how-to-article
    Trio • Jul 04, 2021

  5. Setup Posting Group

    on the labels you select. Click to edit the macro and add or change labels. Related issues training_guide_finance kb-how-to-article
    Trio • Jul 04, 2021

  6. Setup - Marketing Setup

    or change labels. Related issues training_guide_finance kb-how-to-article
    Trio • Feb 16, 2022

  7. Setup - Inventory Setup

    labels. Related issues training_guide_finance kb-how-to-article
    Trio • Feb 16, 2022

  8. Setup - JOB Setup

    . Related issues training_guide_finance kb-how-to-article
    Trio • Feb 16, 2022

  9. Setup Company Information

    badge for showing on system, sample setup as below: image2022-2-15_14-38-24.png image2022-2-15_14-41-15.png training_guide_finance kb-how-to-article
    Trio • Feb 15, 2022

  10. Payment Journal for Vendor Deposit

    Invoice is Posted image2022-2-16_15-17-26.png training_guide_finance kb-how-to-article … Following steps shows how handle payment for vendor deposit for the purchase order Steps Description 1 Go to PO list, find the PO it needs to pay
    Trio • Feb 16, 2022