Enhanced Invoices

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Enhanced Invoices

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WORK IN PROGRESS - Please understand that we are actively rewriting much of our documentation and this page is currently "under construction"; if there's anything that you'd like to see added to and/or expanded upon, please let us know by sending us a smile.

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Introduction

Enhanced Invoices adds Quite a lot of personalization to the invoices that you may want/need and the ability to pick and choose these features.

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Options

Administrators will see Quite a few options under the Group Tab:

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You can checkmark these on/off to allow for that customization you want.


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Usage

Co-Op Group By Copy on Invoices

Co-Op Summarize on Invoices

C0-Op Suppress Scripts on Invoices

Enable Duplex (Blank Page) on Invoices


Enable Fine Print of Invoices

Format Agency on new Line of Invoices

Format as AM/PM on Invoices

Include Attn. Contract on Invoices

Include Header Comment on Invoices

Include Cart# on Invoices

Include Day of Week on Invoices

Include Product on Invoices

Include Sales Person on Invoices

Include Spot/OAR Count on Invoices

Include Telephone in Return Address on Invoices

Split Tax in Invoices

Suppress Reprint on Invoices

Use Pre-printed Letterhead on Invoices

Use Short dates on Invoices

Use short times on Invoices

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When Combined With...



Enhanced Contracts

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Checkmark this option and you can select on the individual contract how many times you would like it to print. If you need more than one this is a great option.

This option can also be used with the number as a 0 (zero) meaning you don't want this particular to print any more.



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FAQ

To Do

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Additional Information

To Do

ADD-ON:
Contact sales for pricing