Support Department FAQs for Total Office Manager Now that you have been through the user manual, you should have a good level of understanding on
May 27, 2023
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FAQ Category: Customers & Accounts Receivable
An invoice can be marked as In-Progress. What does that mean or do? Explaining In Progress Invoices In-Progress Invoices are just like regular invoice in
May 15, 2023
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Sending File Attachments from the Field Using Aptora Mobile II Q: When sending an invoice or a work order, why can’t we quickly attach any
March 10, 2022
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Answer When the “Parent” field is enabled (editable), you can do this. When it is disabled (grayed out), it is locked and you cannot. It
January 21, 2022
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How to Handle Point of Sales Use Tax and Sales Tax Question: How can we track sales tax paid on resale items at point of
December 12, 2021
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Refund Check To issue a refund check for an overpayment received from a customer: Part One: Banking | Write Checks. Select the Customer:Job as the
April 15, 2021
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Introduction We are often asked about the intended flow of the Sales Opportunity Manager. This feature was designed to help you manage, track, and report
January 3, 2019
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