Creating a Credit For Bill-To Customers
Some companies pay for their employees uniforms up front. They do this by cutting a check in the amount that...
Sales Entry
Advise on how to perform all transaction types in the program.
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Void/Delete Payment From an Invoice
Deleting a payment from an invoice may come in handy if you accidentally applied a payment to a wrong invoice.... -
How to Show Vendor Stock During a Sale
The program allows you to view vendor stock levels directly during a sale. This can be helpful when checking vendor... -
Adjusting Required Deposits for Layaways and Special Orders
The Uniform Solution allows you to set a required deposit percentage for both Layaways and Special Orders. These deposits help... -
Update Item Quantity During A Sale
You can quickly update the item quantity during a sale by, Scan or using the F7-Lookup form or click on the Item...
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