Results for “apply” — 20 results
Answers to common questions about applying discounts and taxes to orders.
Apply a discount to the entire order or use a pre-defined discount template.
Apply a contact's advance balance or prior payment to settle new invoices and bills.
Understand what happens when a customer or vendor overpays, and how to use that credit later.
Quick answers to common questions about recording and managing advances.
Answers to common questions about applying and managing discounts and taxes.
Quick answers to common questions about how contact balances work.
Use filters to focus on the customers and invoices that need attention.
Calculate and apply taxes to purchase orders correctly.
Common questions about managing discounts and taxes.
Common questions about how to apply discounts and taxes, and how they interact.
Set company-wide defaults for language, timezone, calendar system, and first day of week.
Apply a single discount to the entire invoice subtotal, or use a saved discount template.
Quick answers to common questions about settings configuration.
Apply a discount to individual line items when buying goods.
Apply a percentage or fixed discount to one or more items on a sales receipt.
Add tax to the order total based on your location and customer type.
Apply a single discount to your entire bill, either as a fixed amount or percentage, or use a saved discount template.
Automatically or manually add tax to an invoice, and understand how taxes affect the final amount.
Customize your Usystems login, lock screen, and company-wide visual defaults for all users.