Vendors & Customers

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