Prima Edge Inc

Open the invoice Click the Delete button (bin icon)

Make sure the following fields are set for the line(s) to appear for invoicing: - In the Customer tab of the Company Record, make sure the Invoice Profile...

Double-click on the invoice line Click on the General Details tab In the Ref field enter your reference Save When you print the invoice the Cust Ref ...

Open the Company record Check in the Main tab which location is marked as the Invoice Location Choose appropriate location from the dropdown list Over ...

These codes refer to the type of invoice line the system has generated and where in the system it has come from. I - Invoices (using any of the profile...

A sales invoice can be raised from the Avail. Lines despite the status of relating documents (despatch notes) or company invoice profiles settings mean tha...

To merge a sales invoice, one invoice must be outstanding the other items must be in the available lines or both sales invoices must be outstanding. Please...

Go to Settings > Maintenance Check the option for Sales Invoice Move back out Outstanding Enter the sales invoice number and hit Search Click the but...

The Invoice will be created against the Location that is set as your Invoice Location in the Company Record. For example, if your Invoice Location is set t...

If the sales invoice is outstanding, the reference can be changed.   If the sales invoice is completed, you can use the Maintenance facility to mark it b...