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V2 Support

*This information is for inflow v2 Here's where you can find the latest support articles

V2 Sales Articles

  • How can I create a duplicate/copy of a Sales Order?
  • How do I partially ship an order?
  • How can I insert lines or re-arrange my items (in an order)?
  • How do I apply partial payments or multiple payments to a sale?
  • How do I manage rental sales in inFlow?
  • How can I re-open a sales order?
  • How do I create a quote?
  • How do I cancel a sales order or quote?
  • How do I import Sales Orders into inFlow?
  • How do I handle customer returns?
  • How do I include a shipping address, freight or payment terms?
  • How do I add or remove my sales representatives?
  • How do I change the currency of my order?
  • How do I track my sales profits?
  • How can I create a Purchase Order from a Sales Order?
  • How do I create a new customer record directly?
  • How do I import my customer list?
  • How do I handle taxes on orders?

V2 Categories

  • Customization
  • General
  • Get Started
  • Integration
  • Inventory
  • Barcoding
  • Multi-User Mode
  • Pricing and Licenses
  • Purchasing
  • Reporting
  • Sales
  • Taxing
  • Troubleshooting

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