Invoices: Working Procedures

There is a lot going on with the Main Invoice Screen. It's AnyOrder's central command center. From here, you can move to all parts of the program.

AOMIS

This chapter is about the Main Invoice Screen, but it specifically concentrates on invoices themselves.

It includes topics like creating new invoices, copying addresses, voiding invoices, searching for invoices, entering products, dealing with returns, handling consigned items, converting to another currency, entering payments, preparing shipments and much more.

For more information, select from any of the sub-topics listed below:

•	A Short Introduction to the Invoice Screen

•	Basics: Saving, Moving, Creating New Invoices

•	Back Orders & Hold Orders

•	Calculating Totals

•	Clear All Blanks

•	Codes: General, Reps, Ads

•	Color, Changing Background Color

•	Consignments

•	Copying & Pasting Features

•	Customer & Product Pop-up Lists

•	Currency Conversion

•	Discounts - How to Use

•	Filtering, Counting, Locking Invoices

•	Fiscal Year, Changing

•	Generic Mark-up Calculator

•	Inventory Level - Checking

•	Invoice Defaults

•	Invoice Message - Adding or Editing

•	Item Area - Catalog #'s, S-Code, Etc.

•	Names & Addresses, Changing Case

•	Open and Closed Invoices

•	Payments By Customers

•	Refresh Invoice Screen

•	Returns, Damages & Credits

•	Searching & Finding Invoices

•	Shipping Processes

•	Tax: Sales Tax, VAT Tax, Etc.

•	Terms (Net Days Field)

•	User Defined Fields (UDF)