A Debit Memo is basically a credit that you are giving to yourself
from a specific vendor due to a previous incident, such as broken
material received or simply a vendor over billed you. In short, It is
a financial transaction that takes money away fro...
Here is an documentation demonstrating how to enter and pay a bill
using Savance Enterprise.
* Enter & Pay A Bill [1] (Video)
* Enter & Pay A Bill [2] (PDF)
Links:
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[1] http://youtu.be/cz-h2oulWgY
[2]
http://www.savanceenterprise.com/dow...
On the Pay Bills tab under Accounts Payable (in the Accounting
Manager), all the bills that have been previously entered into Savance
Enterprise will be displayed. There are several columns that display a
dollar amount. The purpose of this knowledge ba...
Sometimes you need to write a check against an equity ledger for a
partner distribution or draw for example. However, when you write a
check, you can only pick from expense accounts/ledgers. In order to
have the check go against the equity account inst...
This Savance Enterprise documentation shows you the procedure for
creating a vendor credit manually.
* Manually Create A Vendor Credit [1] (PDF)
* Manually Create A Vendor Credit [2] (Video)
Links:
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[1]
http://www.savanceenterprise.com...
It is possible to pay a vendor bill using a credit card in Savance
Enterprise. First, you will need to set up a liability ledger account
specifically for the credit card you will be using to make the bill
payments. Give the ledger a name and descriptio...
This documentation covers how to void a payment on a bill in Savance
Enterprise.
* Void A Payment [1] (Video)
* Void A Payment [2] (PDF)
Links:
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[1] http://youtu.be/e0GDFE0ALKE
[2]
http://www.savanceenterprise.com/downloads/documentation...
This documentation covers the process for writing and printing checks
within Savance Enterprise:
* Write & Print Checks [1] (Video)
* Write & Print Checks [2] (PDF)
Links:
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[1] http://youtu.be/Hw6ck4Skokg
[2]
http://www.savanceenterprise...
(248) 478-2555 
sales@savanceenterprise.com
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