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Category: Transfer of Account Balance

/User Guide / Transfer of Account Balance /

Issue Invoice (If invoice is not issued)

Steps: Double click to select an order and follow the below steps: 1.Click to choose Billing. Then, click New Bill. 2. Click to choose handler.   3. Click to choose Tax Code. 4. Tick Tax Inclusive checkbox if applicable. 5. Click Total Amount. 6. Check pre-set GL code. Make necessary changes when needed. 7. Under Operations, choose […]

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Issue Receipt

Issue Receipt Once you received payment, do issue receipt from the invoice by following below steps: Find the invoice at: Order (Go to Billing tab) Invoice   Then, once you select the invoice Go to Operations Select Issue Receipt     Then, below window will pop out: Refer below on how you can edit the […]

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Update Order (Contract) Owner

Steps: 1. Double click to select an order. 2. Click Ellipsis Button […] to choose the new order owner. 3. Click to choose salesperson. The order owner is updated. 4. Under Operations, choose Save or press CTRL + S.    

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