Program amounts for Brokerage, Off Book, and Rebate programs are accrued for and posted with sales transactions. The 'Settle' (pay) the accrued amounts, the programs must be Settled. The purpose of this page is to create settlements that reduce the open program balances by converting them to Accounts Payable Invoices (or AP Credit Memos for sales returns) or Accounts Receivable credits.
Software Version: 2022.06.16 and newer
| Table of Contents | ||
|---|---|---|
|
...