Configure Settings for Checks in Artisan
You can specify certain settings for different payment types in Artisan. In this article, we'll go over how to edit your settings for accepting Checks. Open the "Configuration Settings" screen…
Negative Deposits Not Transferring into QuickBooks
If you have negative deposits that are not transferring into QuickBooks, you may need to adjust your External Accounting Package settings in Artisan. (Negative deposits result from purchases that were…
Set Up New Payment Type
Setting up a new "Payment Type" is something you may wish to do at some point if you wish to add transaction varieties, such as transactions from an event, something…
External Accounting Package Settings
This KB Article is still undergoing additional modifications but should give you an overview of the main settings for External Accounting If you use this feature (additional licensing required), Artisan…
General Business Settings
"General Business Settings" can be found through "Tools," "Program Options," "Business & Financial Settings," and "General Business Settings." These fields define some of the basic information about your business. Fiscal…