Affordable Inventory and Order Management Software, constantly evolving and growing. We keep track of technology and offer our customers a full house service solution.
Talk to an expert about streamlined order and inventory management for wholesalers, drop shippers and ecommerce.
Book a no obligation demo, trial, and quote TODAY.
Working with A/C Memo
Documents that Post values to the Accounts, such as Sales Invoices, Bills, Payments has a text field called A/C Memo which is an abbreviation for ‘Account Memo.’
This field provides a way of attaching a brief description to the Transaction that will appear in the Accounts.
A/C Memo should not be confused with Memo Documents.
This field is useful when looking at transactions within Accounts (see Working with Accounts) and need information on how the transaction originated.
The A/C Memo field can also be viewed in the Accounting Detailed Reports (below).
Adding relevant information into the A/C Memo field ensures the Accounting Reports has the necessary information.