Can not add or edit shipping address to customer invoice.
When you create a new invoice, to use the Ship to Field you need to click on the word "Ship to" which opens the fields to enter the address. ...
Tue, 15 Jul, 2014 at 1:44 PM
How to apply an overpayment of an invoice
Apply the overpayment as a new receipt. Don't allocate it to an invoice and when you confirm it the system will automatically create an overpayment invo...
Wed, 3 Apr, 2013 at 12:31 PM
Adding payment details to an invoice
You can add payment options and banking details to your invoices via SETUP -SYSTEMS OPTIONS. Here is a link to the HELP file -
Thu, 9 May, 2013 at 10:04 AM
Adding Dicounts
To add a discount to receivables and payables, you can simply create an item Discounts and put the qty as .10 or .20 etc and put the same sales price in and...
Tue, 22 Jul, 2014 at 11:51 AM