Vendors & Customers

Vendor Record
The Vendor Record is where the Vendor specific information resides in the system. Enter in all necessary detail...
16:30
Customer Record
The Customer Record is where the Customer specific information for each Customer resides in the system.  Once y...
08:14
Vendor Merge
Sometimes duplicate vendors get created with the same or similar names with slightly different spellings. Since dupl...
10:39
Payment Terms
Payment Terms are used throughout R365 to specify the terms in which a payment should be received. There are fi...
11:14
ACH Payment Setup
Restaurant365 has the capability of paying Vendors by ACH (Automated Clearing House) payment. Vendor-specific settin...
11:25
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