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Barter Transactions

Last Updated: 04/04/2025 in SedonaOffice
Vendor Refunds Check

Last Updated: 04/04/2025 in SedonaOffice Accounts Payable Vendor Credits
Pre-pay Vendor with a Company Check or Credit Card

Last Updated: 04/04/2025 in SedonaOffice Accounts Payable Vendors
Vendor Refund to a Credit Card

Last Updated: 04/04/2025 in SedonaOffice Accounts Payable Vendor Credits

A few setups are involved before processing any Vendor Credit Card Refunds. Create a new G/L Account Create a new G/L Account that will be used for moving the credit from the source vendor to the credit card vendor. If the process is...
Bill Import/Export

Last Updated: 04/04/2025 in SedonaOffice Accounts Payable Pay Bills
Central Station Reference Guide

Last Updated: 04/04/2025 in Integrations
How to Acknowledge Purchase Orders

Last Updated: 04/04/2025 in SedonaOffice Accounts Payable Purchase Orders

To acknowledge a purchase order a User with the permission granted for acknowledging POs will navigate to the open purchase order list from the accounts payable menu. You may sort the list on any of the Acknowledge type fields to see which Pu...
Acknowledge Purchase Orders Overview

Last Updated: 04/04/2025 in SedonaOffice Accounts Payable Purchase Orders

Acknowledging Purchase Orders was designed to be used as an internal company approval system for PO's. If using this feature, once a Purchase Order is created, it is the responsibility of a Purchasing Manger or other designated staff member to revi...
Acknowledge Purchase Order Setup

Last Updated: 04/04/2025 in SedonaOffice Accounts Payable Purchase Orders

User Group Security There are two permissions associated with acknowledging purchase orders. Acknowledge PO If a User Group is granted this permission, mark a PO as “Acknowledged” will be seen. Edit Acknowledged PO ...
Vendor Payments with Wrong Credit Card

Last Updated: 04/04/2025 in SedonaOffice Accounts Payable Vendors