Invoice is a goods/services billing statement between seller/service provider with customers contain details and price of goods/services.
There are few contacts especially customer contacts will have multiple contact person and service address.
To create a new Sales Order, you can create one from scratch or confirm from an existing Proposal. This article provides the necessary steps to create one from scratch.
This articles explains how to uninstall ProLine 3.0 from your Windows.
This articles explains how to install ProLine 3.0 Free & Starter editions on your Windows.
E-Filing in ProLine is an optional module and will be available only it is activated. This article explains how you know E-Filing is activated and how to use it.
Welcome and thank you for using ProLine. This page provide you with essential guides to get you started. We suggest that you read through and try out the articles so that ProLine can make your work easier.
Purchase Order is issued to Supplier when ordering goods. This allows ProLine to keep track of the orders made and the outstanding from Supplier.
Use Cash Sales for cash billing only, for credit billing please see Creating Invoice.
Similar to an Invoice, a Service Form can be an independent document or as part of a Sales Order compilation. A Service Form can be created via an Order Set or from Service Form page in the Master View.