Sales & Receivables

• Sales & Receivables
  • Setting Up Customers
  • Sales Invoicing and Shipping
    • Calculating Payment Discounts on Sales
    • Creating Blanket Sales Orders
    • Creating Combined Shipments Automatically
    • Creating Drop Shipments
    • Creating Sales Invoices
    • Creating Sales Orders Manually
    • Creating Sales Quotes
    • Creating Special Orders
    • Customer Addresses
    • Inserting Standard Sales Lines on Documents
    • Posting Partial Sales Invoices
    • Posting Sales Invoices
    • Posting Sales Orders
    • Reserving Items for Sales
    • Sales Invoicing with Multiple Currencies
    • Tracking Packages
    • Using Partial Shipments
  • Item Discounts on Sales
    • Sales Invoice Discounts and Service Charges
  • Assigning Item Charges to Sales Documents
    • Assignment of Item Charges to Sales Documents
    • Entering Item Charges on Sales Documents
    • Setting Up Charge Numbers for Sales Documents
    • Suggestion of Item Charge Assignment in Sales Documents
  • Sales Credit Memos
    • Creating Sales Credit Memos
    • Calculating Payment Discounts on Sales Credit Memos
    • Posting Sales Credit Memos
  • Sales Return Orders
    • Assigning Exact Cost Reversing
    • Creating a Corrective Sales Invoice
    • Creating a Replacement Sales Order
    • Creating a Sales Allowance
    • Creating a Sales Return Order
    • Creating a Restock Charge
    • Getting Return Receipt Lines from Return Orders
    • Posting a Sales Return Order
    • Sales Return Order
  • Posting Payments from Customers
    • Applying Customer Ledger Entries
    • Unapplying Applications
  • Refunds to Customers
  • Managing Receivables
    • Using the Information Pane Shortcuts to Copy Lines to Sales Documents
    • Getting Warnings when Posting Sales Documents
    • Creating Reminders
    • Issuing Reminders
    • Creating Finance Charge Memos Manually
    • Creating Finance Charge Memos Automatically
    • Issuing Finance Charge Memos
    • Deleting Invoiced Sales Orders
    • Deleting Invoiced Blanket Sales Orders
    • Calculating Commission on Sales
  • Tables, Reports & Batch Jobs
    • Tables
      • Currency for Fin. Charge Terms
      • Currency for Reminder Level
      • Cust. Invoice Disc.
      • Cust. Ledger Entry
      • Customer
      • Customer Bank Account
      • Customer Discount Group
      • Customer Posting Group
      • Detailed Cust. Ledg. Entry
      • Fin. Charge Comment Line
      • Finance Charge Memo Header
      • Finance Charge Memo Line
      • Finance Charge Terms
      • Finance Charge Text
      • Issued Fin. Charge Memo Header
      • Issued Fin. Charge Memo Line
      • Issued Reminder Header
      • Issued Reminder Line
      • Item Charge
      • Item Charge Assignment (Sales)
      • Payment Method
      • Reminder Comment Line
      • Reminder Header
      • Reminder Level
      • Reminder Line
      • Reminder Terms
      • Reminder Text
      • Reminder/Fin. Charge Entry
      • Return Receipt Header
      • Return Receipt Line
      • Sales & Receivables Setup
      • Sales Comment Line
      • Sales Cr.Memo Header
      • Sales Cr.Memo Line
      • Sales Header
      • Sales Invoice Header
      • Sales Invoice Line
      • Sales Line
      • Sales Line Discount
      • Sales Shipment Header
      • Sales Shipment Line
      • Salesperson/Purchaser
      • Ship-to Address
      • Shipment Method
      • Shipping Agent
      • Shipping Agent Services
      • Standard Customer Sales Code
      • Standard Sales Code
      • Standard Sales Line
    • Reports
      • Aged Accounts Receivable
      • Blanket Sales Order
      • Sales - Credit Memo
      • Customer - Balance to Date
      • Customer - Detail Trial Bal.
      • Customer - Labels
      • Customer - List
      • Customer - Order Detail
      • Customer - Order Summary
      • Customer - Payment Receipt
      • Customer - Sales List
      • Customer - Summary Aging
      • Customer - Summary Aging Simp.
      • Customer - Top 10 List
      • Customer - Trial Balance
      • Customer Detailed Aging
      • Customer Document Nos.
      • Customer Register
      • Customer/Item Sales
      • EC Sales List
      • Finance Charge Memo
      • Finance Charge Memo - Test
      • Finance Charge Memo Nos.
      • Sales - Invoice
      • Order Confirmation
      • Sales - Quote
      • Reminder
      • Reminder - Test
      • Reminder Nos.
      • Sales - Return Receipt
      • Sales Credit Memo Nos.
      • Sales Document - Test
      • Sales Invoice Nos.
      • Sales Reservation Avail.
      • Sales Statistics
      • Salesperson - Commission
      • Salesperson - Sales Statistics
      • Sales - Shipment
      • Statement
    • Batch Jobs
      • Batch Post Sales Credit Memos
      • Batch Post Sales Invoices
      • Batch Post Sales Orders
      • Combine Shipments
      • Copy Sales Document
      • Create Finance Charge Memos
      • Create Reminders
      • Date Compress Customer Ledger
      • Delete Invd Blnkt Sales Orders
      • Delete Invoiced Sales Orders
      • Export Item Budget to Excel
      • Import Item Budget from Excel
      • Issue Finance Charge Memos
      • Issue Reminders
      • Suggest Fin. Charge Memo Lines
      • Suggest Reminder Lines
      • Update Finance Charge Text
      • Update Reminder Text

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