How to Apply a Discount on the Style Level in a Sales Order
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How to create a Sales Order
Navigate to Sales Order page either by: Clicking the shortcup at the top or Clicking the Customers tab > Sales Order Type in the customer and select 3. Make sure the correct information is correct 4. Click "Add Style" to continue 5. Put in the ...
Company Setup [Cloud]
Please see attached document to download file.
How to APPLY Credit Memo (CM)
How to apply Credit Memo – Cloud If there is an open credit memo for the customer you are creating an invoice for, There will be a pop-up message. If you are ready to process the payment and apply the credit memo, Click “YES” to view and apply the ...
How to Invoice
This is where you create and process an invoice. Path: Home > Customers > Invoice Invoice List Invoice Header You can click on “Additional Information” to display the rest of the header details. Invoice Detail You can adjust the style detail layout ...
How to Pre-Pay
This is where you apply pre-pay to an existing SO. Path: Home > Customers > Sales Order > Select SO > More > Create Pre-Pay Upon clicking “Create Pre-Pay” you’ll be routed to the “Create Receive Payment” section for you to apply the deposited amount. ...