The Vendor Record is where the Vendor specific information resides in the system. Enter in all necessary detail...
Oct 01, 2021
07:04
The Customer Record is where the Customer specific information for each Customer resides in the system. Once y...
Oct 01, 2021
07:03
The details associated with employee labor, such as scheduling, productivity, and labor punches, are recorded i...
Apr 10, 2020
14:18
Sometimes duplicate vendors get created with the same or similar names with slightly different spellings. Since dupl...
Jun 11, 2019
13:45
Payment Terms are used throughout Restaurant365 to specify the Terms in which a payment should be received. Th...
May 12, 2020
08:10
Restaurant365 has the capability of paying Vendors by ACH (Automated Clearing House) payment. Vendor-specific settin...
Jun 16, 2020
13:32
ACH Exports can be produced on the Check Run. Click here for more information on how to Set-up ACH Payment Settings...
Aug 03, 2020
08:46
