Knowledge base

• SalesLink

  Configuration

  • How to manage Point of Sale Registers

• Accounting

  GL Batches

  • How do I use Merchant Batch Search?

  Discounts

  • How do I add a Discount Rule?
  • How do I configure Discounts?

  Configuration

  • How do I manage Cost Centers?
  • How do I configure AR Categories?

  Payments

  • How do I Configure Payment Processors?
  • How do I close a Batch?
  • How do I use Payment Search?

  Stripe

  • How do I reconcile my General Ledger with Stripe?
  • Where does a refund go when a credit card is closed?
  • What accounts can I use to test payments?

• General

  Release Notes

  • 2022.05.001 Release Notes
  • 2022.04.001 Release Notes
  • 2021.03.002 Release Notes
  • 2021.03.001 Release Notes
  • 2021.01.001 Release Notes
  • 2020.12.002 Release Notes

  See all 14 articles

  FAQ

  • How do I use the Timeline?
  • How do I access the Support Site?
  • How do I login to the Support Portal?

  Announcements

  • Introducing CircuiTree’s New Support Portal

• Registration

  Search

  • How do I use Registration Search?