Is it possible to post AR from Express Invoicing...before payment is applied?? I have entered all the departments on the inventory, and find that useless, unless it will post over to the Accounts?? Any suggestions??
I have an issue with printing invoices. When I print or preview, the invoice total prints at the bottom of the Qty column, and does not show "Shipping" or "Tax" just a cut off letter a and the $ amount....Is this a bug, or some setting I am missing.