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  • One Invoice for multiple sales orders with different account numbers

    How would I create one Invoice from multiple sales orders that have different account numbers?   Thanks! -db

  • Resolve ACH returns on your payments account

    Hello,   I am looking for best practices for payments.    We have numerous customers whose payment for...

  • Report of Invoices with items separated by inventory part vs. non-inventory part items

    I used to have a report when I used Sage that would show the total of commission vs. non-commissionable...

  • Preferred Delivery Method

    Is there a way to add Fax to preferred delivery method under payment settings in the customer profile? ...

  • Deleting a Sales Order.

    I'm looking for recommendations on best practices for deleting a sales order.   A customer placed an order...

  • The display field titles on invoicing entry

    Why does the date say Notes and the Invoice number say sales order number on the Invoicing screen? Should...

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