Creating a Manual Invoice In this document, you will be covering how to create a manual invoice that you can later attach a payment...
Print A Gift Receipt Printing a gift receipt is a small but meaningful customer service feature. This article explains how to configure your system...
View Customers Assigned to a Contract This article explains how to view all customers that are assigned to a specific contract. This functionality is useful for...
Create New Contracts Category Go to: Home > Contracts > Contract Categories Select Category > New Category In the Category field, enter the short...
Report Inventory Costs Using FIFO The program allows you to report using FIFO (first in, first out) for accounting purposes. To enable this feature, Go...