User Manual

Customer Transaction Inquiry

Purpose

Useful to reprint invoices. Preferable to have the menu list of invoice output links as available when the invoice is first prepared.

Procedure

  • Click the Print icon in the right most column of the preferred document (Invoice, Delivery Note, Order, etc).
  • Use Edit icon to modify some invoice parameters.
  • Click Credit This icon to create a Credit Note.

Tips and Tricks