Accounting

Merchant Central

• Merchant Central - Home Dashboard
• Merchant Central - Payments Dashboard
• Creating a Virtual Terminal Payment
• Authorization Dashboard
• Creating a New Authorization
• Pre-Authorizations in Jobs

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Credit Memo

• Credit Memo

Accounting Integration

• How to Sync Data from Rapid ERP to QuickBooks Desktop Successfully
• How to Export Invoices to an Accounting System (QBO, QBD, Sage, etc.)

Debit Memos

• Debit Memos

Ledger

• How to Lock An Accounting Period and Prevent Posting Transactions Before a Specific Date
• Ledger Feature

Finance Charges

• How to add Finance Charge for Overdue Invoices

Billing

• Adding Invoice Prefixes in Rapid ERP
• How to Set Default CC/BCC Recipients for Invoice Emails
• Troubleshoot Invoice Posting Date Error
• Deleting Invoices
• Creating a Tax Assignment
• Understanding the Email Queue Options

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Collections

• Accounting Collection
• Create, Manage and Assign Invoicing Terms
• Running Monthly Statements

Receivables

• How to Apply Overpayment Funds from an Older Payment
• Seeing the Payment History on an Invoice
• Posting Payments
• NSF Checks or Credit Card Refunds