How-tos
Correcting a dispatched shipment when it has not been invoiced
Report on dispatched stockUse the Transaction Enquiry to review the Sales Shipments that have been dispatched on a per-product basis.
Print a Picklist and Combined Picklists for Sales Orders
Change your Shipments' statusDifferentiate your shipments by status for streamline management and progress updates
Identify Stop Credit CustomersAdd the Stop Credit column to your View Customers page to identify which Customers have Stop Credit enabled.
Default Invoice Date for Sales InvoicesDecide whether your Invoices will be generated with the Sales Order's Order Date or the Sales Invoice's Created Date as its Invoice Date.
Sell in a foreign currencyA guide on how to manage Sales Orders for customers in different currencies.
Managing Backorders