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** Updated With Videos & Notes – 4-Day Live Training Event & Workshop!

Brandon MooreAugust 22, 2018General News and UpdatesLeave a Comment

4-day training event in Denver CO - September 2018

Thanks for checking back in. Please use this link go to a page that has all of the workshop notes and video links. Enjoy! All Notes & Videos —- old entry is below — There will be a 4-day adilas live training event and workshop in mid September, 2018. The course will be held in Denver, Colorado. The cost will be … Read More

***Updated with Videos – 4-Day Live Training Event & Workshop!

Brandon MooreMay 22, 2018General News and Updates1 Comment

Logan, UT - 4-day training event and workshop

There will be a 4-day adilas live training event and workshop at the end of May. The course will be held in the beautiful Cache Valley, Logan, Utah area. It is 1.5 hours north of Salt Lake City, UT. The cost will be $100 per day per person. The dates will be: • Tuesday, May 29th, 2018 – 9 am … Read More

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How to Apply Vendor Credits From Payables

September 11, 2025
Please read How To Use The New Special Account for Vendor Credit to Create a Manual Credit Entry and New Special Account Type… Vendor Credit in order to get these settings turned on properly and learn how to create the vendor credit. Once you have created vendor credits you can use them as payments directly on the expense receipt, as Read More
UI updates

How To Use The New Special Account for Vendor Credit to Create a Manual Credit Entry

September 4, 2025
Please refer to the previous update ‘New Special Account Type… Vendor Credit‘ in order to turn on these settings. Once the settings are active, you will notice links to create new credits or use existing credits in several locations in adilas: from the PO, from the Expense, and from the vendor. Here we will demonstrate how to create the vendor Read More
Image

New Special Account Type… Vendor Credit

September 4, 2025
We have added a new payment type called vendor credit. Once this is set up you can track money that is owed to you from vendors. This credit can then be used to pay expense receipts connected to PO’s or any expenses that you may have on account in adilas. Here is a ‘how to’ for activating this setting. The Read More
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(719) 221-6661
sales@adilas.biz
571 Blake St.
Salida, CO 81201
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How to Apply Vendor Credits From Payables

September 11, 2025
Please read How To Use The New Special Account for Vendor Credit to Create a Manual Credit Entry and New Special Account Type… Vendor Credit in order to get these settings turned on properly and learn how to create the vendor credit. Once you have created vendor credits you can use them as payments directly on the expense receipt, as Read More
UI updates

How To Use The New Special Account for Vendor Credit to Create a Manual Credit Entry

September 4, 2025
Please refer to the previous update ‘New Special Account Type… Vendor Credit‘ in order to turn on these settings. Once the settings are active, you will notice links to create new credits or use existing credits in several locations in adilas: from the PO, from the Expense, and from the vendor. Here we will demonstrate how to create the vendor Read More

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