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Invoice Entry
The invoice entry is generated when an existing order is being invoiced. The user has the ability to select an invoice date, to add freight and to apply a discount. Along with these features all the information from the original order is displayed. |
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Invoice Inquiry
The invoice inquiry allows for reviewing of past invoices. Information cannot be changed on this screen for security purposes. |
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Invoice Receipt
Once an invoice is generated the user can print the Invoice providing the customer with their totals first and then displaying the details. |
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