Invoices

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
  • Deposits
  • Customer Only Invoice
  • Vendor Only Invoice
  • Dual (Vendor and Customer) Invoice
• 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

• Aged Invoice Report
• Invoice Listing
• Customizable Invoice Report - Report Field Reference