Frequently Asked Questions
Find answers to our most frequently asked questions here.
- Integrating Credit Card Processing for Invoicing Customers
- Using SSO login/sign in
- How do I Create Shipping Terms?
- Adding Expenses on cieTrade
- How to enter Counterparties into cieTrade
- Using the Subscription Module
- How to change a counterparty name
- Country IDs for Counterparty Upload Template
- Why isn't my Booking showing?
- Barcode Scanning in cieTrade
- Why aren't my posted invoices & vouchers going to the accounting system?
- Currency Abbreviations for Counterparty Upload Template
- Why aren't my index formulas updating?
- Why am I getting an unauthorized- 401 error when I try to post to accounting?
- Region Abbreviations for Counterparty Upload Template
- How do I update my payment information when my card is about to expire?
- How are Inventory lot numbers assigned and tracked?
- How can I show a Pick Up address?
- How To Delete a Service Record
- How Do I Add Shipping Types?