To see and work with all invoices associated with a customer, select the customer then from the maintain customer screen, click on the Invoices tab to gain access to all of the selected customers invoices
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From the invoices tab, you can double click on any invoice to open up an invoice and work with it. In addition, you can also select an invoice and click on display order to open up the order Associated with the invoice.
Related Topics
Maintain Customer Account
Payment Terms/Credit Limits
Auto-Billing Credit Card on File
Tax Exemption
Customer Aging
Spending Analysis
Print Customer Account Statement
Comments/Notations
Customer Contacts
Alternate Shipping Addresses
Transaction History
Customer Orders
Blanket Purchase Orders
Invoice Delivery Methods
In-Store Credits
Default Order Comments
Sending Internal E-Mails
Sending Internet E-Mails
Customer Documents (External Files)
Merging Customer Accounts
Adding Calendar Events