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Showing articles from Customer Invoice tag

How to use product serial numbers

The process for using serial numbers is as follows: a) Turn on Serial Number Feature b) **Add exisiting serial numbers** to product page c) Add serial numbers when **processing supplier invoice** d) Select serial numbers when **processing customer invoice** _**Turn on Serial Number feature**_ 1. Go to the produc…

How to use the Rework Function

The Rework Function allows you to create a new job for a customer and link it to an existing job/invoice. This can be extremely useful when a customer returns to the shop unhappy about a previous job. Please Note: The Rework Function will not adjust any pricing on the new invoice. 1. Open a job for a customer and cl…

How to create a customer invoice

Click on the "**+**" icon at the top right hand side of the page next to your company name and logo and select **Customer Invoice** from the drop down box. ![][1] ### **If the invoice is for an existing customer** Click on the "Search Customers" search bar and enter the customer's name. To select this customer doub…

How to view a processed or finalised customer invoice

Once an invoice has been processed or finalised there are a couple of different ways that it can be found. _Search by invoice number_ You will need to know the invoice number, the invoice number can be found in the top right hand corner of a printed invoice ![][1] 2. Enter the invoice number into the main search b…

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