YouTube videos and Knowledge Base articles exist regarding the new Admin Portal and Billing Portal for Transaction Pro Online.

Search "Admin Tool" to locate them or email with any questions.

Entering Discount When Receiving Payments


How is a discount entered when importing Receive Payments?


The amount mapped to the Discount Amount field needs to be expressed as a positive amount. The Discount Account field needs to be the lowest sub-account number or sub-account name of the General Ledger account.

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  • 07-Jul-2019