LXV | Receiving and Billing Purchase Orders
This guide outlines the process of receiving purchase orders in LightSpeed, ...
LightSpeed | AU | ROBOT PROMO ; Creating the Pricebook for Promotion
Step 1 - Navigate to Price book section in Lightspeed Catalog > Price b...
LightSpeed | AU | ROBOT PROMO ; Prerequisite Before Creating the Promotion
Prerequisite Updating product SKU'S for Robots Robot name St...
Crosstack | Important: Inventory value, supplier bill dates & due dates
This guide explains why you should retain the original bill date imported fr...
Xero | Create a Credit Note
This article will guide you through the process of adding a credit memo into...
Xero | Reconcile actual bank balance against Xero balances
This guide will show you how to use Reconcilaition reports to compare your a...