Void/Delete A Sale A sale can be voided or deleted in the program. This might need to happen if the wrong payment was...
Create New Contracts Category Go to: Home > Contracts > Contract Categories Select Category > New Category In the Category field, enter the short...
View Special Orders Placed On A Purchase Order If you would like to view the special orders allocated to a purchase order, Select the PO icon in the...
Assess Finance Charges to Customer Balances The program allows you to quickly assess finance charges to any customers with past due balances. To do this, Go...
Print A Special Order to quickly print a special order invoice, Select the Orders icon on the program’s toolbar Highlight the desired order and...