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This is a very specific guide to create a pick list for Sales Order Items For the main guide to custom fields, head here . Log into OT as the admin ( or a user with Admin role) Go to the admin panel ( top right corner) Under SETTINGS sel...
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Setting up Payeezy as a payment gateway within Order Time Inventory.
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Setting up QuickBooks Merchant Services as a payment gateway within Order Time Inventory.
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Go to accounting integration. https://app.ordertime.com/accountingintegration Click Disconnect (ignore any error messages it any) Navigate back to accounting integration Click Connect and allow Order Time to access QuickBooks. Click Save ...
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Go to accounting integration. https://app.ordertime.com/accountingintegration Click Disconnect (ignore any error messages it any) Navigate back to accounting integration Click Connect and allow Order Time to access QuickBooks. Click Save ...
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Learn how to calculate item sales tax, add new sales tax codes, and the recent improvements to tax calculation within Order Time.
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Error Message When syncing a ship doc to QuickBooks you get the error. "Customer has an overdue transaction" Resolution Within QuickBooks From the main Menu click Edit - Preferences On the left click Payments Click the Company Preferences...
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Created On: 10/31/2019
in Sales A sales order is closed when all the line items are cleared as indicated by the Cleared column. There are 2 ways to clear a line item. When ship docs are created with quantities equal to or greater than the sales order quantity ordered; or By...
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When opening a record (item, customer, vendor) you may get the following errors. This error is known issue and will be addressed asap. Please try again in a few minutes. ...
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When you perform a sync and QuickBooks returns errors, you can view the errors on the sync job list by clicking the Errors hyperlink. One of the errors you may get looks something like Validation Exception was thrown.Details:Invalid account...