What information needs to be provided to have a new user set up? (Americas only)
What should be done if the wrong reservation was used to open a RA?
How can an option be added to or removed from a RA at the time of Close?
How can a credit card payment be marked as manually settled?
Accounts Receivable - How can the old records in an account be cleaned up?
Accounts Receivable - How can an open credit be applied to multiple items?