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Tres Technologies
Trams and ClientBase
Trams Back Office Articles and Training Videos

Articles in this section

"Access Denied, User Permission Setting" Error Message During Interface in Trams Back Office
Adding a Logo to the Header of Documents in Trams Back Office
Agencies Selling Marked-Up, Discounted and Consolidator Transactions using Trams Back Office
Agency Appointment Sheet for Setting up Client and Vendor Balances
Agency Appointment Sheet for Setting up the Check Register/Bank Reconciliation
Agency Appointment Sheet for Setting Up the General Ledger
Agency Charges Service Fee Through ARC to Charge Client's Credit Card
Agency Check Never Cleared the Bank
Agency Credit Card
Agent Activity Reports in Trams Back Office

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Payment Made to Vendor

July 15, 2021 14:52
Updated

Review how to enter a payment made to a vendor

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