Vendors & Customers

Vendor Record
The Vendor Record is where the Vendor specific information resides in the system. Enter in all necessary detail...
Customer Record
The Customer Record is where the Customer specific information for each Customer resides in the system.  Once y...
Vendor Merge
Sometimes duplicate vendors get created with the same or similar names with slightly different spellings. Since dupl...
Payment Terms
Payment Terms are used throughout R365 to specify the terms in which a payment should be received. There are fi...
ACH Payment Setup
Restaurant365 has the capability of paying Vendors by ACH (Automated Clearing House) payment. Vendor-specific settin...
ACH Reports
ACH Exports can be produced on the Check Run.  Click here for more information on how to Set-up ACH Payment Settings...
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