Versions Compared

Old Version 6

changes.mady.by.user Amber Jones (Unlicensed)

Saved on

compared with

New Version 7

changes.mady.by.user Amber Jones (Unlicensed)

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

  1. Setting up your Company for the National Account functionality

  2. Setting the Office to the National Account Company

  3. Setting the Customer type to National Account

  4. Creating Invoices on the Office Level

  5. Combining Office Level Invoices (Creating NA Statements)

  6. Printing National Account Statements

  7. National Account Statement Payments