Select Category Accounts payable Accounts Receivable Business Intelligence Customer CustomPack General ledger inventory Multiple Currency Payroll Point of Sale Utilities Vendor Payroll How Do I Adjust T4s? Business Intelligence What is ‘Business Intelligence’ and how do I use it? CustomPack How Do I Create a Workbook Field with CustomPack? CustomPack How Do I Use Mail Merge with CustomPack? Multiple Currency How Do I Revalue My Foreign Currency Accounts? inventory How Do I Use Units of Measure? Point of Sale How Do I Use Touch Screen Technology in Point of Sale? Point of Sale How Do I Assign a Salesperson To a Sale? Point of Sale How Do I Print a Gift Receipt? Point of Sale How Do I Reprint a Sales Receipt? Point of Sale How Do I Process a Return Sale? Point of Sale How Do I Put A Sale On Hold? Payroll How Do I File a Record of Employment Electronically? General ledger How Do I Create a Recurring Journal Entry? Payroll How Do I Complete My Payroll Year End? Payroll How Do I Adjust Vacation Pay? Accounts Receivable How Do I Use PST Rebates? Accounts Receivable How Do I Use Integrated Payment Processing? Customer How Do I Set Up Customer Specific Pricing With CustomPack? Accounts payable How Do I Use Instant Cheque? Accounts payable How Do I Use Batch Payables? Vendor How Do I File My T5018 Electronically? Vendor How Do I Set Up Vendor Prices? Utilities How Do I Add a Message to My Invoices? General ledger How Do I Use General Ledger Sub-Groups? Utilities How Do I Setup a New Company?