Sales

• Accounts Receivable (AR) Out of Balance
• Record a Bounced Check / NSF
• Invoice Will Not be Paid - Bad Debt
• How Sales Tax is Calculated in AccountEdge
• Create a Credit Memo
• Setting Up Customer Terms - Finance Charges, Discounts & Due Dates
• Settling Canadian Sales Tax (Complex)
• Setting up and Paying Canada Sales Tax
• Paid Stamp on Invoice
• Layouts for Sales & Purchases
• Negative Balance in Accounts Receivable
• Using Retainers
• Use Tax
• Finance Charges Calculated On Statements
• Canadian Sales Tax Reconciliation Reports
• Retainers, Escrows, & Trusts
• Refund Sales Tax To A Tax Exempt Customer
• Modernization of Audit Techniques Act
• Harmonized Sales Tax
• Additional Line of Description Item Invoice
• Progress Billing
• Entering Discounts on Sales
• Apply Credit Memos to Different Categories or Customers
• Display Customer Deposits on Statement
• Shopify Sync Status
• Square FAQs