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* Sales - Invoice
| Author: support staff Reference Number: AA-02130 Created: 2014-04-23 02:05 Last Updated: 2017-01-05 06:56 |
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This KBA is currently under construction..
Invoice screen - Common Tasks
How to Add an Invoice
How to Find an Invoice
How to Delete an Invoice
How to Delete Invoice Line Items
Invoice screen - Additional Tasks
Returning Items on an Invoice
- Open up the Invoice that has items you want to return.
- For each item you want to return enter the Quantity you want to return in the QTY Return field.
- Then click Functions > #4--Return Items on this Invoice. (There is an option to return all items on the Invoice, or the Qtys you have selected).
Applying Payments to an Invoice
Applying a Customer Payment to an Invoice
Applying a Customer Credit to an Invoice
- You can also apply a Customer Credit directly on an Invoice (on the Invoice screen) by clicking > Payments (tab) > Add or Edit Payments > Show/Apply Credit > Typing in the Amt to Apply (in negative numbers) > then clicking Apply Credit.
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