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Help Center

Fidesic AR

Fidesic AR

Everything accounts receivable and Customer Account Center

Admin

Allow Fidesic to Send Emails from your domain- SPF Record

“Server Response has timed out or is invalid” - Accounts Receivable Login Issues

Sign up to Receive ACH Payments from you Customer Using Fidesic

Dynamics GP Integration

How to Upload AR Invoices and Payments that were not uploaded using the standard method: Check Invoicing

How do I edit the SOP Invoice template?

Printer Troubleshooting

Manually Installing the Fidesic Printer Driver

Multi-Currency Setup

Using Apply Sales Documents with Fidesic (Dynamics GP)

AR Credit Card Receipts IDs in GP

Importing Payment Receipts from Fidesic Into GP

Fidesic Receivables Status- Uploading Missed Documents

Fidesic Customer Card Setup- Dynamics GP

Fidesic AR for Dynamics GP account Configuration

Uploading GP Apply Sales Document report to Fidesic

Automatically Grab Additional Fidesic Attachments

Uploading Invoices from GP to Fidesic

Word Templates for GP AR

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Customer Account Center

How do I enable Automatic Payments (Auto-Charge) from the Customer Account Center

How to apply credits to invoices

How to add a payment method for paying your invoices

Void a Payment

How we decide the processing date for payments

Issues with signing up for your customer account

Why can't I add a Credit Card or Bank Account as a Payment Method?

How do I add a Second Account to My Existing Fidesic Account (Add Additional Franchise)

Signing up for and using the Customer Account Center

How do I Partially Pay an Invoice

I Can't Find an Invoice

I have a question about invoice details in the Customer Account Center.

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