Changing the Sale Type for New Invoices
The program allows for new invoices to either be created as a sale or a special order. If you’d like...
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Create a Separate Order for Special-Order Items Within a Sale
When creating a sale, it is possible to put a special order item on the same sales transaction, and The... -
Changing the Deposit Required Amount
Changing the amount required as a deposit for Special Order or Layaway is a very simple process. Go to: Setup... -
Deliver A Special Order
To quickly deliver a special order to a customer in the program, Select the Orders icon in the program’s toolbar... -
What is a Collate I.D.? How Do I Use It?
The Collate I.D. feature is an excellent way to keep track of multiple special orders from one customer. Assigning a...