Rapid Applications Group, LLC.

From Accounting / Billing Open up the invoice you want to work with by double clicking it. Enter in all field ticket information including; travel a...

From Accounting / Billing From the Filtering Options on the Right hand side of the screen and enter the invoice number and click on search.  In order to...

From Accounting / Billing From the right hand side of the screen under Filtering Options. Change the invoice processed status to “Not Processed...

From Accounting / Billing   Open up the invoice you want to work with by double clicking it.   Enter in all field ticket information including; travel a...

If you need to bill and invoice for tax only, follow these steps: 1. Add a job to the books if you want it to reference the job. 2. Go to the inv...

Sometimes it is necessary to remove the Fuel Surcharge for only one Invoice, the easiest way to accomplish this is by the following steps. 1. Find the i...

You can allow or disallow duplicate invoices by going to Company / My Company / Advanced Defaults and selecting your preferred option.

Manually mark existing invoices as emailed for internal reference and tracking Overview After billings are set as “Emailed” by the user, this change can b...