How to Apply a Discount on the Style Level in a Sales Order
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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. ...
How to Send Email from N41
EMAIL SETUP We advise customers call to us to set this up. 1. Go to Company from the main menu. 2. Click on Email Setup. 3. Select Create Email Setup. 4. Fill in all the required details such as email address, server settings, and other necessary ...
How to Use SO Manager
SO Manager is a place where you manage OPEN Sales Orders You can go from SO to Pick Ticket in one screen. SO Manager displays 5 sections: Customer List Displays customers who have open Sales Orders only. Open Sales Order Displays Open Sales Orders ...