Results for “allocation” — 20 results
Common questions about how to allocate landed costs across inventory items.
Allocate landed costs to individual inventory items using your chosen method when receiving goods.
Diagnose why a customer or vendor advance cannot be used to pay invoices or bills.
Use a customer's existing credit or advance to settle part or all of an invoice.
Apply a contact's advance balance or prior payment to settle new invoices and bills.
Common questions about applying contact balances to invoices and bills.
Use a customer's existing credit to settle a sales receipt without collecting new money.
Use a vendor's existing credit (advance balance) to settle all or part of a bill without taking new money.
Apply a single customer payment to multiple invoices at once.
Choose which bills to pay when settling a single vendor payment across multiple outstanding invoices.
Record freight, customs, and other charges when creating a purchase.
Learn how landed costs are distributed across inventory items using three different methods.
Quick answers to common questions about what landed costs are and why they matter.
Understand why a customer's advance balance or credit is missing from the invoice form.
Understand how Usystems credits vendors' previous payments against new purchases.
Quick answers to common questions about customer, vendor, and account balances.
Common questions about paying vendors and recording bill payments.
Quick answers to common questions about paying vendors and allocating payments.
Understand what happens when a customer or vendor overpays, and how to use that credit later.
Quick answers to questions about payment accounts, currencies, and prepayments.