Learn about the various methods Veracross has for handling processing — namely, cash processing, payment processing, and purchase order processing.
- Cash Reconciliation Overview
- Applying Deposits to Invoices
- Cancelling a Cash Receipt Header
- Creating a Deposit
- Entering a Simple Receipt
- Issuing a Refund for an AR Invoice with a Credit Balance
- Preparing and Printing Miscellaneous Checks
- Bank Reconciliation
- Posting Applications of Deposits
- Refunding an Unapplied Deposit
- Voiding a Cash Disbursement
- Cash Reconciliation Overview
- Entering a Cash Receipt Batch
- Applying Deposits to AR Invoices in Batch
- Clearing Tentative AR Receipts in Batch
- Entering AR Payments
- Entering AR Payments via the Input Grid
- Entering Tentative Receipts to Invoices
- Invoice Payment Service (IPS) Processing
- Manually Applying Deposits to AR Invoices
- New Cash Receipt Process Changes
- Posting the Application of Deposits
- Processing Over-Payments to AR Invoices
- Undoing Tentative Deposit Applications
- How to Enter a Misc Cash Receipt
- The Purchase Order Cycle
- Purchase Order Workflow by Role
- Purchase Order Processing Overview
- Adding and Editing Vendors
- Adding and Updating Purchase Requisitions/Orders
- Completing and Reviewing Purchase Requisitions
- Manually Reducing Open Commitments on Purchase Orders
- Posting Purchase Orders
- Printing Purchase Orders
- Recording Purchase Order Receipts
- Purchase Requisition Import Type
- Blanket Purchase Orders
- Purchase Order "Change Orders"