PLATINUM - Head Office Suppliers Overview
The suppliers tab is very similar to the layout of the suppliers tab in a normal branch. 1. You have the list of suppliers that can be ordered by any of the columns 'Supplier', 'Suburb', 'Phone Number' or 'Website'. 2. There are also 3 icons next to each customer that you can use: Pen icon - Takes you to the suppli…
How to send an email to a supplier from Workshop Software
There are three ways in which you can send an email to a supplier directly out of Workshop Software; _The first way is using the Supplier menu;_ 1. Click on Suppliers from the menu options on the left hand side of your page; 2. Use the search field at the right of the Suppliers menu bar to search for the supplier y…
Error - cannot duplicate invoice numbers for supplier while using Xero integration (Xero will not allow this)
The purpose of this article is to explain the cause and resolution when you come across the error _'Cannot Duplicate Invoice Numbers for Supplier While Using Xero Integration (Xero Will Not Allow This)__'_ _Click on image to enlarge_ ![][1] We have had to restrict the system for Xero users to align our system with …
How to allocate a part payment against a customer or supplier invoice
This guide will show you how to allocate a part payment against an invoice, for instances where a customer is wanting pay off an invoice over time. If the customer is a **cash** customer (Account Info is **CASH)**, the invoice type will need to be changed to **ACCOUNT.** This enables the invoice to be processed with …
