How to add PO number to invoice
Larger corporations have cost controls and must first generate a PO number in order to make a payment on a...
Accounting
-
-
How to verify refund credits on customers’ carrier invoices
As a merchant, your customer may want to verify the refund credits reflecting on their UPS and FedEx invoices. The... -
How to refund a customer credit card
The intent of this guide is to detail how to refund a customer’s credit card transaction. How to refund a... -
Create user accounts for different regions
The intent of this article is to guide Merchant and Merchant managers. Separate Users are required for each currency type.... -
How to handle chargebacks
The intent of this article is to guide Merchants on how to correctly process chargebacks through the merchant service provider....