If you are using the rarely used feature “Post A Deposit Only” in your FrameReady, then please note: we have made changes to the way this functions and you will need to do the following after upgrading to version 12.1v6 This is applicable to everyone who has upgraded to FrameReady 12.1v6 and who uses the Deposit ..
In Setup Data > Fiscal, check that the “Label” and “Short Form” fields are f..
There are several ways to enter discounts directly onto an Invoice. The big choice is: Percentage discounts or Dollar discounts? They are entered differently on an Invoice — and there are different rules for how they ar..
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 ..
FrameReady allows for a rapid entry mode in the Invoice Data Entry screen. Rapid Entries is a quick way to enter multiple ret..
How to issue..
A quick reference guide for..