Order to Cash
Credit Card Sales Processing
Customer Payments / Deposits / EFT
- Record a Bounced Check
- Auto Apply Customer Payments via CSV to Oldest Invoices First
- Apply a Deposit to Multiple Customers' Invoices
- Customer Payment In Different Currency
- Tax Application to Term Discount in Customer Payment
- Unapply or unlink a customer deposit from a Sales Orders and apply it to a different Sales Order
Customer Records
Customer Return Authorisation / Credit Memo / Refund
Customer Statement and Finance Charges
- Customer Statement > PDF Download > Error: Failed - Network error
- Customer Statement PDF Download > Error: Failed - Network Error
- Google Chrome > Download Customer Statement > Extension is .nl instead of .pdf
- Customer Statement > PDF Download > Error: Failed - Network error
- Handling Credit Limits
- Customer Statement > Show Amount Due
Electronic Payments - Customer (Account Receivable)
Fulfilment / Pick, Pack & Ship / Advanced Shipping
- Enforce Ship Complete on the Sales Order Level
- Packing Slip That Has Not Been Printed Not Showing on Print Packing Slip Page
- Fulfill Orders > Filtering Specific Location But Showing Different
- UNABLE TO FULFILL ORDER > LOT NUMBER IS NOT AVAILABLE DUE TO QUANTITY REALLOCATED TO OTHER ORDERS
- Add Tracking number on Item Fulfillment email for Non-integrated Shipping
- Adding of Tax Total or VAT in the Customize Fulfillment Email
Invoicing / Billing
- Sales Orders Not Displaying on Bill Sales Orders page
- Invoice Sales Orders page > Fulfilled Sales Order is not showing
- Apply Journal Entry to an open Bill as a Payment
- Disabling Advanced Billing feature
- Customer or supplier name / address not displaying on printed Transaction
- Apply Customer Payment to an Invoice in Different Currency
Payment Gateway Bundle
Sales Order Processing
- Sales Order with Non-Inventory Item > Fulfill button is missing
- Missing Fulfill Button > Sales Order Page
- Creating Estimate or Quote
- Discount Item for Per Line Item and Custom Rate
- Approve Sales Order: Error: You must enable the automated inter-company drop ship feature in order to create an inter-company drop ship purchase order
- Transactions > Sales > Invoice Sales Orders > Error: An unexpected error occurred