ENTERING CAPRICORN PAYMENTS IN XERO xx 1510
NOTE:
**** Attach the remittance in xero****
Related Articles
ENTERING CAPRICORN PAYMENTS FROM CAPLINK XXX
https://docs.google.com/document/d/1vvEL2EaKQR3C3fY7ndcL9jn9j0-yaUcYD1cCGVGzKLQ/edit#heading=h.cvqecs7p9drt ENTERING CAPRICORN PAYMENTS FROM CAPLINK CAPRICORN PAYMENTS BANKING MASTERFILE Open the most recent Capricorn file uploaded in Zendesk In ...
CAPRICORN MANUAL ENTRIES PAYMENTS STEP 2 - JUNE 2021 xxxxxxxx
https://docs.google.com/document/d/1B_tVh6V6K0fY_fin8K-86tmnMmvnqjSZQ_yHFLJ6bIM/edit?usp=sharing ============================================================= REQUIRES ACCESS TO PINNACLE, BANKING MASTERFILE AND MANUAL ENTRY SHEET This is to refund ...
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 MONTHLY REMITTANCE IN XERO xxx
https://docs.google.com/document/d/1GjP0qrSGFYTcDdIgM1Bl8rlV51_8uugOTGwfYw9Mvko/edit ========================================================== ENTERING CAPRICORN PAYMENTS IN XERO Ø Go to ZENDESK, find the PREFERRED SUPPLIER REMITTANCE - SUPPLIER NO: ...
ENTERING WARRANTY INVOICES IN XERO
https://docs.google.com/document/d/1Y_9FGiEzMaptDzNUgCPXp93jj4xHyhBwuI37X2dno6E/edit