Orders
View customer invoice and supplier bill history. You can reprint invoices and bills, as well as track shipments and payments.
By Yansen and 3 others4 authors23 articles
- View Customer Invoice Update HistorySometimes when changed invoice can cause some problems, that's why it's important if a system can track changes to the invoice.
- How To Write Off An Unpaid Or Partial Customer Invoice PaymentClose unpaid or partially paid customer invoices that are no longer expected to be paid, without affecting your payment records.
- Search Orders by Product & Invoice NoteNotes on invoices and products turn out to be very useful when we want to find an invoice based on Notes
- Purchase Order with Fulfillment LaterCreate a purchase order for items/products we have not yet received
- Payment Status ExplanationDescription of Payment Status in orders menu
- Print Bulk Customer Invoices 8cmPrint multiple customer invoices at once without having to print them individually.
- Set Fulfillment Schedule for Ordered ItemsA fulfillment schedule is a schedule for the delivery of products that will be sent to the customer when the customer makes a purchase.
- Split Fulfillment FeatureThis article explains how to use the split fulfillment feature on Sell menu.
- Viewing Order Print History in DealPOSUsing Print History feature in DealPOS to track the history from every invoice that has been printed.
- Order Fulfillment Status: Awaiting CollectionLearn the functions of Awaiting Collection and Pick List.
- How to Bulk Print Packing SlipLearn how to bulk print packing slip
- Difference Between Sales Order Number and Customer Invoice NumberExplanation differences between the Sales Order number and the Sales Invoice
- User Access to Edit Payment DateHow to setup role to have access edit payment’s date, to change payment date.
- Create Sales Transaction with Inventory Deducted from Another OutletCreating a sales transaction where the products are shipped from a different outlet than the one processing the sales transaction.
- Void and Restore Invoice In The Orders MenuHow to void and restore invoices from the Orders menu using the Recycle Bin to prevent accidentally deleted transactions from being permanently removed.
- Applying the Barcode Scanning for Outbound and Inbound LogisticBarcode scanning helps inbound and outbound logistics run faster by making item tracking easier and reducing manual errors.
- Showing Products Image In The Customer Invoice Detail And In The Selling CartConfiguration to show the product image in the customer invoice detail and in the selling cart in DealPOS.
- Activate Invoice Reprint Feature for Limited TimeHow to enable reprint feature for limited time access
- Restrict Invoice Edits Using Input Days RangeRestrict the Edit Invoice Feature Based On the Input Days Range