FAQ
- Splitting Lines in Invoices
- How To Enter A Credit
- What is the Paid Status Column for?
-
Can't save Invoice - Warning messages
- Resell Invoice - "One or more Tax lines must be assigned to an account"
Features
- Introduction to Invoices
- Find in Invoices
- Commissioned Invoices
- Resell Invoices
- Multiple PO / Invoice Entry
- "Find" in a transaction
- Shipping Toolbar
- Disputing an Invoice
- Exporting to QuickBooks
- Managing the Invoice Download Folder
- Entering invoice / creating a matching PO - no PO in the system, but you have an invoice.
Reports