Counter Invoicing Options


Counter Overview Information Guide -> Counter Invoicing Options

TWO APPROACHES FOR COUNTER INVOICING

Often, invoices will need to be issued for sales of supplies and equipment, when there is no contract or order involved.
There are two options of invoicing for this purpose. Both programs require inventory to be loaded and expect the invoice to be printed, since the customer is often standing at the counter waiting for the bill.
Following is a brief explanation of the difference between the methods:

Invoicing Lookup Utility
When hunting for information on an existing invoice in the reporting options, the Delete utilities, or even in Change mode in the entry options, a window is provided on the Invoice number field to access the search feature that can be used to narrow down the list as outlined in Invoice Search feature.


Topic Keyword: CO0005
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