Selecting the Invoice Procedures option displays the menu seen above. Clicking on the first option, Invoice Customers will allow for Invoicing or Direct Invoicing by the user (not entering an order beforehand).

The other menu options are certainly worth mentioning but are not covered in detail in this Guided Tour:

Point-of-Sale - Point-of-Sales options will appear here if applicable to your system
Reprint Invoices - If it becomes necessary to reprint invoices the user can easily do it from this option
Invoice Register - The various invoice registers, as well as royalty reports, cash sales and more are found here
Void Invoice - The user would utilize this option in order to quickly void an invoice
Edit Invoice Data - To quickly edit certain data the user can select this option from the main Invoice menu

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