Manual:Accounts Receivable: Difference between revisions
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::3. Enter Customer PO number, if applicable | ::3. Enter Customer PO number, if applicable | ||
::4. Enter Location, if applicable | ::4. Enter Location, if applicable | ||
::5 | ::5. Enter SalesPerson, if applicable | ||
::6 | ::6. Enter Ship Via, if preference | ||
::7. Ship Date will auto-populate, update if necessary | ::7. Ship Date will auto-populate, update if necessary | ||
::8. Term will auto-populate, update if necessary | ::8. Term will auto-populate, update if necessary | ||
| Line 89: | Line 89: | ||
:::• '''Invoice Email''' – enter email address invoice should be sent to | :::• '''Invoice Email''' – enter email address invoice should be sent to | ||
:::• '''Payment Email''' – enter email payment confirmation should be sent to | :::• '''Payment Email''' – enter email payment confirmation should be sent to | ||
::* Sned invoice via Email | |||
::4. Click Save | ::4. Click Save | ||