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Understand when to use partial refunds versus returning the full invoice amount.
Track the lifecycle of a refund from creation to completion.
Quick answers to common questions about creating, managing, and processing refunds.
Generate and print a refund form to share with the customer or for your records.
Correct or remove a refund depending on its current status.
Quick answers to the most common sales receipt problems.
Diagnose why a sales receipt fails to save and fix the issue step by step.
Diagnose incorrect currency display, exchange rates, or multi-currency receipt errors.
Fix account configuration so receipts post to the correct ledger accounts.
Fix missing business name, logo, or contact details on printed receipts.
Answers to common questions about returning goods and money on a sales receipt.
Return money and goods for part of a sales receipt.
Understand the accounting and inventory impact when you refund a receipt.
Return all money and goods from a sales receipt.
Common questions about printing, templates, and troubleshooting receipts.
Output a sales receipt to paper or PDF for your customer.
Control the layout and appearance of your printed receipts.
Quick answers to common questions about recording and managing payments.
Record a payment in one currency when the sales receipt is in another, using current exchange rates.
Use a customer's existing credit to settle a sales receipt without collecting new money.
Record a payment on a sales receipt after you have saved the receipt itself.
Navigate the tabs on a sales receipt to find all related transactions.
Charge delivery, commission, or installation costs to a sale.
Answers to common questions about editing, deleting, and organizing receipts.