Search results

  1. C

    surcharges

    Hi, it appears you put a set amount here in misc charges and it will not calculate a 10% rate off of the invoiced amount?
  2. C

    surcharges

    Hello, what is the easiest way to invoice a flat rate (say 10%) fuel surcharge on an invoice? I am new to syteline and am told if it is put in as a line item (manually calculated) it must be 'shipped' to be invoiced. Is there an easier way so the system calculates it? Help! Kevin
  3. C

    AR check posting error, help!

    This was a check that was received from a customer. Not a check that we cut.
  4. C

    AR check posting error, help!

    Our AR person posted an AR check with a date of 12/18/08 in error. Is their any way to correct this? Also, if a person were to bounce a check how is this handled? Using v. 5.01.00 Help? Thanks,Kevin
Top