Category : Invoices

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 ..

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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. ..

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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 ..

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