The Vendor Record is where the Vendor specific information resides in the system. Enter in all necessary detail...
Oct 19, 2021
10:06
The Customer Record is where the Customer specific information for each Customer resides in the system. Once y...
Oct 01, 2021
07:03
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 R365 to specify the terms in which a payment should be received. There are fi...
Jan 10, 2022
11:14
Restaurant365 has the capability of paying Vendors by ACH (Automated Clearing House) payment. Vendor-specific settin...
Jan 10, 2022
11:25
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
