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General

  • How to Add a Product On the Fly when creating a Quote, Sales Order or Invoice
  • How to Pay with a Credit on Account
  • How to Adjust the Payment Type
  • Receive Products into Inventory with Serial Numbers
  • Post-Tax Shipping
  • Barcode Scanning
  • How to use Signature Capture
  • How to Add a Discount Per Line Item
  • How to Receive Purchase Orders into Inventory
  • How to Create a Contract
  • Adding Notes to a Quote, Sales Order or Invoice
  • How to add a description to a job
  • How to add a job # or title to a Quote, Sales Order or Invoice
  • How to Set Up a Recurring Receivable
  • How to Create Headings - Contracts
  • How To Set Up A Promotion
Global Office Software