Layer Systems
Support Articles
All
All
Account balance
2
Adding
4
adjustment
1
administration
23
Allocating payments
2
appointment
9
appointment-feedback
1
assets
17
Authorisation
7
bar-code
1
Bonus
1
branding
2
Browser
1
business-units
1
calendar
2
Case Categories
7
Case wach list
2
Case Watcher
3
case-notes
2
Cases
24
case-sla
7
case-sweep
1
Chargeable Feature
1
Checklist
7
Commissions
2
company-logos
1
company-settings
5
cost_centre
1
custom
2
Custom Report Groups
1
Custom Reports
4
customer
39
customer-portal
1
custom-fields
2
custom-product
1
custom-service
2
Data
7
data-capture
2
data-migration
7
Delegated Access
2
delete
9
Digest Feeds
2
Digests
2
duplicates
2
Editing
2
Email
7
Email Signature
2
email-attachments
1
email-templates
6
environment-settings
1
exchange-server
4
Expiry
5
Export
3
files
1
finance
38
forms
3
Funds
10
gdpr
3
Groups
1
Hold Back
1
how-to
197
Images
2
integrations
11
internet-explorer
2
Invoice
10
knowledgebase
9
leads
21
lease
1
Liabilities
2
mail agent
6
mail-triage
2
marketing
5
merge
4
Mobile
2
Notification
2
office-365
4
on-boarding
5
Opportunity
23
ordering
52
outlook-plugin
5
permissions
8
portal
3
presales
21
Pricebook
13
Product Stock
9
product-group
1
purchase-order
6
quotations
42
reconciliation
1
record
25
renewals
3
Reports
15
Sage
12
sales
86
Scheduled Email
1
search
3
Secure File
1
service
38
Services
9
settings
54
set-up
2
Signature
4
sites
1
sla-breach
1
sms
1
Stock
21
subscription
1
tags
1
tasks
12
terms
1
troubleshooting
5
unassigned
1
Updating
4
Upload images
2
user-roles
2
users
15
video
19
warehouse
1
widgets
12
work-stacks
21
Why shouldn’t I delete invoices? HMRC GUIDELINES
sales
administration
finance
ordering
quotations
record
delete
Account balance
Allocating payments
Funds
Liabilities
Invoice
4019
How to import sales payments into Sage 50
how-to
finance
Sage
3949
Understanding Discount Types in The Layer
quotations
finance
how-to
sales
1651
Fund Offsets on an Invoice
Funds
Invoice
finance
1546
Managing Invoices – Invoice stacks
Invoice
finance
1505
How to create a Purchase Order Video
finance
ordering
1502
Subsidy Management
finance
Funds
1467
How to Create a Purchase Order on The Layer
Product Stock
how-to
ordering
finance
1433
How to approve funding requests
finance
sales
quotations
Funds
1309
How to add IMEI or Sim number to an invoice
how-to
finance
Invoice
1295
How is profitability information calculated for quotation lines?
sales
finance
Bonus
Hold Back
1206
How to create a new invoice
Invoice
finance
1053
How to manually update a hardware fund, subsidy or general fund balance
finance
video
1027
How to view all hardware fund and line rental subsidy transactions
how-to
finance
settings
Reports
Funds
Liabilities
1026
Sage 200 Integration - Syncing Payments / Receipts from Sage to The Layer
finance
integrations
Sage
1018
How to view customer balances: hardware fund, general fund, line rental subsidy, invoice balance and account balance
how-to
finance
Funds
Reports
Account balance
1017
Sage 200 Integration - Payments & Refunds Grids
Sage
integrations
finance
1012
Sage 200 Integration - Mapping Payment Methods to Sage Bank Accounts
Sage
finance
1000
Invoicing: Credit Notes
Invoice
finance
996
Commissions reconciliation
Commissions
finance
986
Sage 200 & Intacct Integration - Error Queue
integrations
finance
975
Sales Order Leaderboard Widget - Understanding the breakdown
presales
sales
how-to
ordering
service
finance
widgets
quotations
974
How to edit or amend an invoice template
how-to
finance
troubleshooting
962
Sage 200 / Intacct Integration - Customer Balances Widget
finance
Sage
957
Reconciling Invoices and Invoice Payments
finance
Invoice
Sage
942
Sub-companies
finance
913
How to use real stock pricing in sales order profits
Editing
Purchase Order
Stock
ordering
finance
888
Understanding Commissions workstacks
work-stacks
Commissions
finance
887
Subsidy Scheduled Payments - Management Overview
Sage
Funds
finance
878
How to view the Sales Order Finance Report in the Layer
how-to
finance
Reports
861
How do I create variable term contracts?
finance
sales
842
How to Import Invoices to Sage 50
Sage
Invoice
finance
how-to
837
Understanding Custom Reports: Can I use the Layer to calculate year on year growth?
Custom Reports
how-to
finance
822
Why did we remove the option to delete financial transactions
finance
806
Sales Order Profit Adjustments
ordering
finance
Adjustment
800
How does Buy-out fund works in the Layer
video
finance
sales
776
Notifications for Finance Team
Invoice
Notification
Allocating payments
finance
756
Sage 200 Integration - Tokens
Sage
finance
603
