For KC Back Office Account Users

Following a review of our support calls an account management feedback we have compiled this help sheet to clarify the processes involved in the new KC Back Office Accounts Adjustment transaction type transactions.

Read the helpsheet

About the author

I'm the Marketing Assistant for HBP Systems and the HBP Group. We provide solutions such as Sage 200, Pegasus Opera 3, IRIS Exchequer and IT Support. Follow me on Twitter @Ash_HBPGroup