Deleting Invoice Line Entries

How to adjust Line Items on an Invoice Locate the Invoice Click the Data Entry button. The Line Item Entry screen appears. Determine if the item is: A) a retail item from your Product file B) a retail item is

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Entering Discounts on an Invoice

There are several ways for you to enter discounts directly onto an invoice.

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Entering Payments / Deposits

How to enter a deposit or a payment on an invoice? Directly from a Work Order If you are taking a deposit or any payment, full or partial, on a work order: Click the grey Post to Invoice side bar

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Invoice Data Entry – Overview

Creating a new invoice or clicking on the Data Entry button will take you to the Line Item Entry screen. 

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Reversing a Store Credit

I mistakenly applied a store credit to an invoice. How do I reverse it? Go to the Gift Certificate file and locate the Store Credit in question using the Find button and the Customer’s Name in the search. Mark the radio button

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Invoice Data Entry Screen – Overview FR7

Creating a new invoice or clicking on Data Entry will take you to the Line Item Entry screen.

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Tax Adjustment – Out of Jurisdiction Sales

You may need to change the tax field occasionally if you are shipping out of state/province or selling in a different jurisdiction, for example at a craft show. Access: level3 or 4 Create the invoice as you normally would. Enter the

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Invoices / Rewards – Contacts File Tab

This blue tab is located at the bottom of the Contacts file.

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Invoice File – Overview

FrameReady is designed so that invoicing need not be a separate task. Once work orders are filled in, click on the Post to Invoice side bar button and a new invoice is created. Gifts, crafts and other products can be

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