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• Reprint Invoices
  Invoices (regular and summary) can be reprinted a number of ways utilizing ...
  Last edited by User on 1/11/2016 4:58 PM
  formatting
• Incorrect Date on an Invoice
  STEP #1: Accounts Receivable (Module 2) ​Sales Entry and Editing (Task 1) ...
  Last edited by User on 12/31/2015 11:39 AM
  formatting
• Task 03 - Vendor Invoice Entry & Editing
  Accounts Payable (Module 7) Vendor Invoice Entry & Editing (Task 3) Enter New ...
  Last edited by User on 12/21/2015 10:59 AM
  formatting
• Tasks 03 & 05 - Vendor Invoice & Credit Memo -- Multiple Users
  There may be several people entering vendor invoices or vendor credit memos in ...
  Last edited by User on 9/23/2015 1:16 PM
• E-mailing or Faxing Invoices - O/E
  Invoices can be automatically e-mailed or faxed instead of printing them on ...
  Last edited by User on 9/22/2015 8:09 AM
  formatting and updated contact info
• Duplicate Invoice Numbers
  A parameter is used to determine whether to allow duplicate vendor documents ...
  Last edited by User on 9/16/2015 10:43 PM
  formatting
• E-Delivery Invoice Log
  If the customer master is setup to automatically e-deliver (email or fax) ...
  Last edited by User on 9/10/2015 10:18 AM
• Alternate Invoice
  Sometimes an alternate invoice action is needed.  Certain # of copies may be ...
  Last edited by User on 9/8/2015 3:44 PM