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Showing results for tags 'Orders'.
Found 3 results
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Hi All, I have upgraded to version 7 and imported the backup. Almost all seems ok, but I have a column called Order, which did populate for the old invoices. The issue is when I add a new invoice and fill in the Customer PO field, i do not see this reflected as order. Is there any way to change it ? I no longer have access to the previous system as it died. I am unable to attach a screenshot for some reason.... so here is a link https://www.dropbox.com/s/a9208sd7wcjkb9q/orders.jpg?dl=0
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Hello, i want to know how to mark the purchase orders from open status to received ? Is this done automaticaly ? what am i doing wrong? my version is 4.66
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Apologies if this is obvious but I can't find any way to accept payments from clients with an order, only when the order is invoiced. If I do try to enter a manual payment I can't see any way to use that for an invoice payment so I end up with a credit on the customer account but an invoice that's not paid. Can anyone advise how to assign payment in advance against an order that will become the payment when the invoice is raised? Many Thanks
