CAPRICORN -What is Capricorn ? Do you take capricorn ?

CAPRICORN -What is Capricorn ? Do you take capricorn ?

WHAT IS CAPRICORN ?
Think of capricorn like an Australian automotive version of Paypal

JJ auto Parts is a supplier to the capricorn system  ,
many automotive business are customers ( or users ) of the system

HOW IT WORKS
Suppliers register with capricorn and for this capricorn will register their business and guarantee payment for any sales made to capricorn customers
capricorn takes 6% of sale value and makes payment 45 days after purchase

Customers register as buyers and can purchase via capricorn and not make payment for 30 days ,they can also make claim for defective goods via capricorn ( similar to how you can claim via paypal )

regional country customers especially like capricorn as the supplier is a long way from them and they want the security in knowing part has a guarantee if totally wrong/defective 


Customers whom we have registered as capricorn buyers will have the -CAP after their name in pinnacle

FAQ
Customer want to buy via capricorn but we don't have cap after his name now ? see separate article how to add user as capricorn user

    • Related Articles

    • CAPRICORN BROADCAST - JUNE 2021

      REQUIRES ACCESS TO ZENDESK AND PINNACLE Open the broadcast email ticket And then view the original email so it’s easier We are only going to check STOP and UPDATE for our existing customers In Pinnacle, go to ACCOUNTING - CUSTOMER SCREEN or simply ...

    • ENTERING CAPRICORN PAYMENTS FROM CAPLINK

      ENTERING CAPRICORN PAYMENTS FROM CAPLINK CAPRICORN PAYMENTS BANKING MASTERFILE Open the most recent Capricorn file uploaded in Zendesk In Pinnacle, go to Accounting > Payments You will be brought to the Payment Allocation screen:   In the Customer ...

    • CAPRICORN MANUAL ENTRIES PART 1 - JUNE 2021

      REQUIRES ACCESS TO PINNACLE, BANKING MASTERFILE AND MANUAL ENTRY SHEET Go to PINNACLE - MANAGEMENT - ACCOUNTING REPORTS A5 You will be brought to the A5 screen Go to DETAIL tab, type CAP in FILTER, click on SEARCH then click on PRINT LIST Then SAVE ...

    • CAPRICORN MANUAL ENTRIES PAYMENTS STEP 2 - JUNE 2021

      REQUIRES ACCESS TO PINNACLE, BANKING MASTERFILE AND MANUAL ENTRY SHEET This is to refund the credits and receive/allocate payments that was in the report FOR CREDITS/REFUNDS Go to PINNACLE - ACCOUNTING - PAYMENTS  Search for the customer you are ...

    • ENTERING CAPRICORN PAYMENTS IN XERO

                      BANKING MASTERFILE  NOTE: **** Attach the remittance in xero****