What if the sales tax rate has been updated since the start of a Sales Order?
Does iPoint have the ability to track a warranty fund?
How do you handle a returned/bounced check?
Can I use a double window envelope for my invoices?
What is the best module to invoice from?
How do you process finance charges deducted by a finance company?
How do you handle an over payment on an invoice?
How do you remove an item that has been delivered on a standard invoice?