Difference between revisions of "5 Setting Invoice"
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When creating a '''Manifest Allocation List''', you need to tell the invoice to go to '''Manifest Allocation'''. How do you do this? | When creating a '''Manifest Allocation List''', you need to tell the invoice to go to '''Manifest Allocation'''. How do you do this? | ||
| − | + | <br> | |
*When creating an Invoice you need to make sure the '''Manifest''' box is ticked on the bottom left side. | *When creating an Invoice you need to make sure the '''Manifest''' box is ticked on the bottom left side. | ||
| − | *This can be '''Manually''' done for each Invoice or you can set it as a '''Preference'''.<br> | + | *This can be '''Manually''' done for each Invoice or you can set it as a '''Preference'''.<br> |
| + | *From the '''Main Menu''' select '''Utilities''' | ||
| + | *Select '''Preferences''' and the Sales tab | ||
| + | *Under the '''Manifest''' header select the '''Invoice Manifest Always On''' check box | ||
| + | *Select '''Save''' | ||
Latest revision as of 12:06, 5 August 2011
When creating a Manifest Allocation List, you need to tell the invoice to go to Manifest Allocation. How do you do this?
- When creating an Invoice you need to make sure the Manifest box is ticked on the bottom left side.
- This can be Manually done for each Invoice or you can set it as a Preference.
- From the Main Menu select Utilities
- Select Preferences and the Sales tab
- Under the Manifest header select the Invoice Manifest Always On check box
- Select Save
