Restaurant365 allows users to print their own checks without relying upon pre-printed check stock. This gives users greater flexibility and added security as they will not have to keep pre-printed check stock on premises, or under lock and key. Blan...
Feb 19, 2020
14:09
A Manual Payment is used for creating a single AP Payment for a single Vendor. Manual Payments can be created before the corresponding AP Invoice has been entered into Restaurant365. It is important to note that deleting an AP Payment after it is Appr...
Aug 05, 2020
12:57
This article will detail how checks are automatically numbered in R365. Unlike the Autonumbering feature, where prefixes can be updated and changed, Check Numbers do not include a prefix. Numbers are set on the Bank Account record that would be the sourc...
Feb 21, 2020
10:05
If you have a Credit Card Bank GL Account setup to pay expenses you will need to record the payments to the appropriate accounts within Restaurant365 to allow for ease of matching during your ‘Bank Activity/Bank Reconciliation’ process. There are two optio...
Oct 29, 2019
14:34
Step 1: Record your AMEX Charges Option 1: To record an individual invoice received for a specific vendor that you put on your AMEX card Create an AP Invoice for the vendor for the amount of the invoice. Use the ‘Pay Bill’ Function to create an AP...
Feb 28, 2018
14:59
The Check Run screen provides a User with a list of Approved AP Invoices, which can be filtered by Vendor, Location Reporting Category, and Invoice Priority. The User can then apply AP Credit Memos & Discounts, create AP Payments, print Checks, and ...
Jun 05, 2020
09:04
The Check Run screen provides a User with a list of Approved AP Invoices. The User can then apply AP Credit Memos & Discounts, create AP Payments, print Checks, and produce ACH and Positive Pay exports for selected invoices. Click here for more infor...
Jun 05, 2020
09:04
The Check Run screen provides a User with a list of Approved AP Invoices. The User can then apply AP Credit Memos and Discounts, create AP Payments, print Checks, and produce ACH and Positive Pay exports for selected invoices. Click here for more informat...
Jun 05, 2020
09:04
The Check Run screen provides a User with a list of Approved AP Invoices. The User can then apply AP Credit Memos & Discounts, create AP Payments, print Checks, and produce ACH and Positive Pay exports for selected invoices. Click here for more infor...
May 19, 2020
10:43
The Check Run screen provides a User with a list of Approved AP Invoices. The User can then apply AP Credit Memos & Discounts, create AP Payments, print Checks, and produce ACH and Positive Pay exports for selected invoices. Click here for more infor...
May 19, 2020
10:43
