How to Print Contract Name On Invoices This article explains how to configure the system to automatically print the Contract Name on customer invoices. This is useful...
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....
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...
Accept Multiple Payments The multi-pay function in the program is great if a customer would like to split a payment. Within the Sale...