5 Setting InvoiceEnglishالعربيةfrançaisTagalogहिन्दी

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