Order to Cash
Credit Card Sales Processing
Customer Payments / Deposits / EFT
- 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 Deposit Applied to the Wrong Customer
- Report to Show Bills Paid via Electronic Payments
- EP ETF > Bill Payment Transactions for EP Saved Search
- Payments
Customer Return Authorisation / Credit Memo / Refund
Customer Statement and Finance Charges
- 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
- Google Chrome > Download Customer Statement > Extension is .nl instead of .pdf
- How to Unlock a Customer Statement
Electronic Payments - Customer (Account Receivable)
Fulfilment / Pick, Pack & Ship / Advanced Shipping
- 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
- Fulfill Sales Order > Error: "The Kit Definition has been Changed"
- Barcode Scanning Functionality in JCurve
- How to Turn off the Return Form on Packing Slips
Invoicing / Billing
Payment Gateway Bundle
Sales Order Processing
- Customers With Same Priority
- Reason Why List Rate Does Not Automatically Populate When Selecting Custom Price Level in a Sales Order with Upsell
- Sales Order> Item Sublist> Price Level Has No Option as Custom
- Unable to Edit the Item Rate on a Sales Order
- Transaction Date in UI Different from System Notes Date
- Warning for Duplicate Purchase Orders