Standard Invoice
There has been a change made to the options menu when creating a standard invoice. The menu item “Set Tax” has been renamed to “Update Header”. The functionality of this Continue ReadingStandard Invoice
Tag Archives: Invoice Entry
Invoice Configuration – Removed Fields
A number of fields relating to quotes have been removed from the Invoice configuration screen. These fields are now contained in the Quotes Configuration screen. The fields that have been Continue ReadingInvoice Configuration – Removed Fields
Invoice Entry / Mail Order Entry
If your system is configured to use the Payment Gateway feature, this Payment Gateway screen will now appear before the Complete As screen when processing sales.
Recipient Created Tax Invoice Entry – New Addition
The ability has been added to be able to enter Recipient Created Tax Invoices into the system. These are processed through Purchase Journal Entry. Pressing F6 while on the blank Continue ReadingRecipient Created Tax Invoice Entry – New Addition
Ordering System Configuration
A new configuration has been added to the ordering system. This configuration is called “Print Barcode instead of Brand”. When selected, the products Primary Barcode will display in the “Brand” Continue ReadingOrdering System Configuration
Invoice Entry – New Semi Colon Command “Set Despatch Carton Count”
A new semi colon command “;Z” called “Set Despatch Carton Count” has been added to the Invoicing System. This allows the user to set the Despatch Carton Count for the Continue ReadingInvoice Entry – New Semi Colon Command “Set Despatch Carton Count”
Invoice Entry ***WHOLESALERS ONLY***
There has been a small change made to the Invoice Entry screen. The following fields will now display 3 decimals in length. Price $ Discount $ Promo