Vendors & Customers
If you use Quickbooks and are now setting up Restaurant365, moving your vendor list over is easy. Just follow the steps below: In Quickbooks go to Report...
Wed, Mar 21, 2018 at 11:16 AM
The Vendor Record is where the Vendor specific information for each Vendor resides in the system. Once you have opened a Vendor Record, the General Ta...
Wed, Feb 27, 2019 at 9:46 AM
Sometimes duplicate vendors get created with the same or similar names with slightly different spellings that you may want to remove the duplicates. Once t...
Wed, Feb 28, 2018 at 3:16 PM
Payment Terms are used throughout Restaurant365 to specify the Terms in which a payment should be received. There are five Payment Term Pre-sets that ...
Wed, Feb 28, 2018 at 2:45 PM
Restaurant365 has the capability of paying Vendors by ACH (Automated Clearing House) payment. Vendor-specific settings need to be entered on the Vendor Reco...
Tue, Oct 2, 2018 at 9:23 AM
Note: Although most Banks allow for ACH upload, please double-check to ensure your account type within your Bank allows for ACH uploading. Restaurant365 r...
Thu, Jan 24, 2019 at 11:32 AM
If you use Quickbooks and are now setting up Restaurant365, moving your customer list over is easy. Just follow the steps below: In Quickbooks go to R...
Mon, Mar 5, 2018 at 4:41 PM
The Customer Record is where the Customer specific information for each Customer resides in the system. Once you have opened a Customer Record, the Ge...
Fri, Mar 2, 2018 at 4:22 PM