Quentin Stoodley

1. User Guide
2. Accounts Payable
3. Voucher Processing (Supplier Invoices)

Hi, is there a process to use an AR invoice from a customer who is also a supplier to pay off a voucher? ie one account is both AR customer and AP supplier. They have an AR invoice for $5,000 and a...

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• Quentin Stoodley
• December 23, 2013 05:51
• 0 votes

1. Technical Setup
2. On-Premise
3. Publish v20 Registration on an External Webserver

Hi, Under this model how do you prevent the external version of the V20 setup from showing the application login? Otherwise, if you can configure it on the firewall, what's the difference between ...

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• Quentin Stoodley
• March 28, 2014 06:17
• 0 votes

1. Technical Setup
2. On-Premise
3. Publish v20 Registration on an External Webserver

This was the response I received from support. When setting an environment to use public facing v20 the authentication method used can be set for Active Directory, this will ensure that if any use...

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• Quentin Stoodley
• February 03, 2015 02:10
• 0 votes

1. Configuration Guide
2. Payment Plans
3. Payment Plan Tax Calculations

This is very good as it helped us resolve some Tax issues on our Payment Plans.

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• Quentin Stoodley
• October 28, 2013 22:55
• 0 votes