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Credit Requests
Document Overview The Credit Request  function allows your company to control the process of when and what amount a Credit Memo is generated to a customer account. When this feature is enabled, your company will develop a sign-off process so that...
Customer Refunds Reference Guide - Versions 5.7.24+ (need to update guide)
Distribution Account
The purpose of this guide is to discuss the functionality of the General Ledger Distribution account in SedonaOffice. The Distribution account was first introduced in SedonaOffice with the 5.2 release. Overview The Distribution Account Typ...
Month End Closing
Overview Each individual company according to their own business practices establishes month end closing procedures. Typically, a company will create a monthly accounting calendar, which sets the dates for each department to have complete...
Paying Bills by Credit Card
Document Overview This document is being provided to explain how to pay accounts payable bills with a credit card. When selecting to pay an accounts payable bill with a credit card, the Pay Bills function is used, except instead of selecti...
Remove a Bill
These instructions are provided to handle situations where you have selected certain Accounts Payable bills for payment and wish to remove one or more bills from the pending check to be printed. Bills can only be removed if the check has not been...
TSPlus Advanced Security Whitelisting
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