>> Fastbase Business Software Ltd
Fastbase Accounting System - Online Manual
Frequently Asked Questions - Customers/Invoicing
Entered Wed, 27 Nov 2002 11:59 by Peter Campbell Updated Mon, 9 Jan 2006 09:19 Previous
How do I reprint an invoice/credit note? How do I print/reprint a customer delivery label? How do I enter courier ticket numbers against a packing slip, invoice or stock branch transfer? How do I find out what batch my (Account, Customer, Stock, Supplier) transaction is in? How can I charge out items linked directly to GL accounts? How do I change a customer invoice after it has been generated? How do I change the date on a customer invoice after it has been generated? How do I credit a customer who has been overcharged for an item? How do I credit a customer freight only? How do I charge the customer a re-stocking (surcharge) fee when crediting goods? How do I transfer money between a Customer (who owes us money) who is also a Supplier (who we owe money to)? How do I refund a customers overpayment? How do I enter a dishonoured cheque in FastBase? How do I reprint a packing slip? How do I create a customer invoice with no tax?
