Vendors & Customers
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 Tab...
Fri, Jan 10, 2020 at 3:11 PM
The details associated with employee labor, such as scheduling, productivity, and labor punches, are recorded in R365 and can be exported to the User&#...
Fri, Jun 28, 2019 at 11:35 AM
Sometimes duplicate vendors get created with the same or similar names with slightly different spellings. Since duplicates cannot be deleted, duplicates can...
Tue, Jun 11, 2019 at 1:45 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 ...
Mon, Oct 7, 2019 at 1:06 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
ACH Exports can be produced on the Check Run. Click here for more information on how to Set-up ACH Payment Settings on the Vendor Record. In order to produ...
Fri, Oct 11, 2019 at 10:03 AM
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...
Tue, Sep 24, 2019 at 10:43 AM
Occasionally, you may receive a credit from a Vendor that is a Check or ACH. The following steps can be taken to document this into R365. Step One: Cre...
Mon, Sep 30, 2019 at 2:22 PM