28.01.16
How to reverse a payment in Attaché
Go to Transactions | Customers | Payments | Enter Payments To reverse a payment, enter a negative payment. Details are […]
Go to Transactions | Customers | Payments | Enter Payments To reverse a payment, enter a negative payment. Details are […]
Step by step on how to add student photos into Maze so that you can see them in the Student Information (ST11001) […]
In MYOB EXO the receive multiple debtor payments enables entry of payments received and grouping in one step. You can […]