A Work Order was previously posted to an Invoice; however the “Find Invoice” button displays the error “Invoice n..
How to Return an Item for Store Credit If your store has a policy of in-store credits but no refunds do the following: Go to Main Menu > Invoice section > New Invoice. Enter the product or work order number of the returned item in the Item Number field. Enter negative value in the Qty field (e.g. ..
The customer already has an existing invoice from this morning but I want to add the work order we created this afternoon to it. How do I add another work order to it? Take note of the new work order number, e.g. A0028. In the Invoice file, find the customer’s existing invoice. Or search for the ..
How to issue..
A quick reference guide for..