Manual:Accounts Receivable: Difference between revisions
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'''Menu Location:''' AR / Invoice | '''Menu Location:''' AR / Invoice | ||
: '''Buttons''' | : '''Buttons''' | ||
::* Create RMA - for returns a new order is created with a negative quantity to put item back into inventory | ::* '''Create RMA''' - for returns a new order is created with a negative quantity to put item back into inventory | ||
::* Single Print – Reprints invoice | ::* '''Single Print''' – Reprints invoice | ||
::* Print Labels – shipping labels | ::* '''Print Labels''' – shipping labels | ||
::* Select Quote – allows for manually linking of quote to invoice (used rarely) | ::* '''Select Quote''' – allows for manually linking of quote to invoice (used rarely) | ||
::* Select Order – allows for manually linking order to invoice | ::* '''Select Order''' – allows for manually linking order to invoice | ||
::* Print ProForma – Similar to a packing slip (used for International Shipments) | ::* '''Print ProForma''' – Similar to a packing slip (used for International Shipments) | ||
::* Packing | ::* '''Packing List''' – prints packing slip for shipment | ||
::* '''Back Orders''' – prints list of back orders | |||
::* '''Send Email''' – allows ability to send invoice as an email | |||
===Enter Invoice=== | ===Enter Invoice=== | ||