Accountek Solutions Inc

Applicable Version:   This article applies to Connected 10.0.04 or greater An “Invoice Refund” is a type of Credit Memo which can be used to either refu...

Note: The following article pertains to Connected Version 10.2 or greater.  Related articles:  Inventory Item Images Related articles:  Attaching Fi...

The “Pin” feature is designed to help remember important transactions or just to keep your place as you leave for the day or embark on another task within t...

Using Window/Transaction Notes Virtually all Connected screens and transactions can have notes added to them.   To add a note, simply click the Notes icon...

It may be necessary to void a single payment (aka check or cheque) after it has been posted  Voiding a payment will automatically re-open the purchase(s) th...

A Purchase Debit is used to reverse posted purchase or reduce a vendor's balance. A Purchase Debit is typically used in the following situat...

Applying a prepayment or a purchase debit can be used to reduce the balance of a vendor account or used to match/clear entries of equal value. For example,...

There are times when a customer payment is matched against the wrong invoices or even recorded to the wrong customer completely.   When this happens, and t...

  Assessing Finance Charges   The ability to assess finance charges on past due customer invoices can help better manage past due accounts. Enabling F...

Using Reminders Reminders are located under the File menu.  This feature is designed to support simple accounting related reminders.  It is unique for e...