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The article outlines the steps to create an invoice.   FOLLOW STEPS BELOW:   1. Click New- Invoice 2. Choose to create from Pick Ticket, Shipment, Sale...

The article outlines the steps to create a batch invoice so you can invoice multiple pick tickets or shipments at once.   FOLLOW STEPS BELOW:   1. Selec...

The article outlines the steps to add Non Stock lines/ items to an Invoice such as Shipping/Transport/Discount etc.    FOLLOW STEPS BELOW:   1. Create t...

The article outlines the steps to approve an invoice for both 'automatic' approval and 2 stage approval. FOLLOW STEPS BELOW: For 'Automa...

The article outlines the steps to create a credit note/return authorization whether by invoice, customer, or sub-customer.   FOLLOW STEPS BELOW:   1. Se...

The article outlines the steps how to add non stock lines to a credit note.   FOLLOW STEPS BELOW: 1. Search and Open the Credit Note you would like to ad...

The article outlines the steps to create a non-stock credit note   FOLLOW STEPS BELOW:   1. Click 'New' 2. Select 'Credit Note' 3. Sel...

The article outlines the steps on How to Approve a credit note.(Please note that this action is permission controlled if you require access to this feature ...

This article outlines the steps to generate the ‘Invoice’ Report. Once a Finished Goods Invoice is created, the system allows you to generate and share the ...

This article outlines the steps to generate the ‘Credit’ Report. Once a Finished Goods Credit Note is created, the system allows you to generate and share t...