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Your Company Logo can be added to the Location Record to appear on an AR Invoices and Statements that you create in R365. Location Logos can be added us...

A Sales Item, or a 'Sell Only' Item, is something you are going to sell to a Customer but are not going to enter in your POS system. It may be som...

Contacts can be created on Vendor and Customer Records by clicking the 'Primary Contact' link next to the selector.  This will open the Contact fo...

The AR Credit Memo is part of Accounts Receivable within the Accounting module of Restaurant365.  They are generally used to apply to AR Invoices (cancel ou...

The AR Invoice is part of Accounts Receivable within the Accounting module of Restaurant365.  The AR Invoice is used to generate a professional invoice...

AR Payments are used to record the receipt of payment for an AR Invoice.  AR Invoices can originate from a number of features in R365 including, AR Sales, C...

Overview House Accounts exist in R365 to aid the User in automatically creating AR Invoices for the House Accounts at their Locations.  When a House Acc...

Overview of the Accounting for 3rd Party Delivery Services   Here is a recap of the accounting (debits and credits) in the Accounts Receivable Process fo...