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Let say you have an AR payment applied to an incorrect invoice. And you need to remove the payment from incorrect invoice and apply it to a different invoice. If you do not need to change the check number, then you can update the applied to invoice number in the AR Posted transaction Detail form. […]
If your user has processed a customer order shipment incorrectly and needs to do Credit Return or needs to change the invoice date on an invoice generated from Order Entry then follow the steps below… IF THE ORDER HAS BEEN INVOICED: Ensure that the invoice has been posted through the Invoice Posting form first. Then […]
Syteline Delivery Orders are always handled by Consolidate Invoice. 1) Shipment can be tied to a DO during the shipping process. 2) Shipment can also be put into a DO after the shipping process. Just open that DO and add the shipment record to that DO. 3) DO invoicing will be always under the consolidate […]