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Under the Order Entry Module I was redesigning a sales order to use for a commercial invoice.
After creating a db calculation it would only display the number with no decimal places unless there happened to be cents in the calculated answer. I wanted…
AR Statements - Forms modification question. Is there a way to only show AMOUNT DUE items (invoices, credits,deposits with an amount due) on a statement? The current form includes invoices already paid and a separate line for payments to the account …
Is it possible to print a group of invoices from a list? For example, I need to reprint a number of invoices that are not in the same product line, for the same customer, are non-sequential, nor do they otherwise have anything in common except specific…
We send customer Invoices with their Statements at the end of each month. Is there a way to print all Invoices with Open Balances ONLY? This would be ever so helpful and time saving.
Thank you!
