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
4246
How to import sales payments into Sage 50
how-to
finance
Sage
4107
Understanding Discount Types in The Layer
quotations
finance
how-to
sales
1830
How to create a Purchase Order Video
finance
ordering
1695
Fund Offsets on an Invoice
Funds
Invoice
finance
1654
Subsidy Management
finance
Funds
1651
Managing Invoices – Invoice stacks
Invoice
finance
1598
How to Create a Purchase Order on The Layer
Product Stock
how-to
ordering
finance
1534
How to approve funding requests
finance
sales
quotations
Funds
1464
How to add IMEI or Sim number to an invoice
how-to
finance
Invoice
1427
How is profitability information calculated for quotation lines?
sales
finance
Bonus
Hold Back
1306
Sage 200 Integration - Syncing Payments / Receipts from Sage to The Layer
finance
integrations
Sage
1168
Sage 200 Integration - Payments & Refunds Grids
Sage
integrations
finance
1163
Sage 200 Integration - Mapping Payment Methods to Sage Bank Accounts
Sage
finance
1149
How to create a new invoice
Invoice
finance
1143
Sage 200 & Intacct Integration - Error Queue
integrations
finance
1119
How to manually update a hardware fund, subsidy or general fund balance
finance
video
1111
Sage 200 / Intacct Integration - Customer Balances Widget
finance
Sage
1110
How to view all hardware fund and line rental subsidy transactions
how-to
finance
settings
Reports
Funds
Liabilities
1099
How to view customer balances: hardware fund, general fund, line rental subsidy, invoice balance and account balance
how-to
finance
Funds
Reports
Account balance
1096
Invoicing: Credit Notes
Invoice
finance
1088
Commissions reconciliation
Commissions
finance
1079
How to edit or amend an invoice template
how-to
finance
troubleshooting
1072
Sales Order Leaderboard Widget - Understanding the breakdown
presales
sales
how-to
ordering
service
finance
widgets
quotations
1050
Reconciling Invoices and Invoice Payments
finance
Invoice
Sage
1034
Understanding Commissions workstacks
work-stacks
Commissions
finance
1019
Sub-companies
finance
1006
Subsidy Scheduled Payments - Management Overview
Sage
Funds
finance
977
How to use real stock pricing in sales order profits
Editing
Purchase Order
Stock
ordering
finance
971
How to Import Invoices to Sage 50
Sage
Invoice
finance
how-to
949
How to view the Sales Order Finance Report in the Layer
how-to
finance
Reports
942
How do I create variable term contracts?
finance
sales
916
Understanding Custom Reports: Can I use the Layer to calculate year on year growth?
Custom Reports
how-to
finance
902
Why did we remove the option to delete financial transactions
finance
896
Sales Order Profit Adjustments
ordering
finance
Adjustment
888
How does Buy-out fund works in the Layer
video
finance
sales
853
Notifications for Finance Team
Invoice
Notification
Allocating payments
finance
834
Sage 200 Integration - Tokens
Sage
finance
695
