Enhanced Invoices

Edit

Enhanced Invoices

back

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.

Edit

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.

Edit

Options

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

Image


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


Edit

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

Edit

When Combined With...



Enhanced Contracts

Image


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.



Edit

FAQ

To Do

Edit

Additional Information

To Do

ADD-ON:
$10 per month per station