Found 845 Results –
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Removing Damage Waiver from a Ticket
If you ever need to remove a Damage Waiver shown on a ticket, the simple instructions in our attached document will assist you.
February 28, 2022
Back Office Payment Report
In case you ever want to know the Payments on Account breakdown for a specific time frame, the attached document will walk you to it.
Merging Customer Accounts
Alert provides an easy way to merge duplicated Customer Accounts… just remember, once merged, they cannot be separated.
February 22, 2022
$0 Credit Memo – Video
Watch as Chris demonstrates creating a $0 Credit Memo to apply an existing Credit on a Customer Account to an open invoice.
How to Un-Receive an Asset Purchase Order
If you have received an Asset to the wrong Fixed Asset Group through the Purchase Order system, the attached document will assist you in manually backing it out. There are instructions for both Bulk Assets and Individual Assets.
Sales Item Price Increase
Alert offers a quick and easy way to update your Sales Item Prices. The attached document will take you through it step by step.
Credit Card 4-Digit Verification Check
If you are looking for an option that stops most current credit card fraud, Alert offers a feature that requires the verification of the last four digits of a swiped or chip reader card. If the two entries don’t match, you will receive a screen notification.
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