Sales Articles
- How do I track items out for repair?
- How can I pick and ship items on my sales order?
- How do I partially ship an order in inFlow On-Premise?
- How do I view sales quotes in inFlow On-Premise?
- How do I create a sales quote from the product screen?
- How do I create an opening balance for my existing customers in inFlow On-Premise?
- How do I view previous versions/changes made to an order in inFlow On-Premise?
- How do I apply a discount to my orders in inFlow On-Premise?
- How do I set up payment terms (net 30, net 60, etc.)?
- How do I reverse a batch payment in inFlow On-Premise?
- How do I backdate my orders in inFlow On-Premise?
- How to integrate Shopify with inFlow On-Premise
- How do I issue / apply customer credit as a payment method inFlow On-Premise?
- Can I buy or sell an item directly from an existing record with inFlow On-Premise?
- How do I create a customer in inFlow On-Premise?
- How do I control which location my stock is sold from in inFlow On-Premise?
- How can I print a customer statement showing invoices, payments, and balances in inFlow On-Premise?
- How do I find cancelled orders in inFlow On-Premise?
- How do I create a sales quote in inFlow On-Premise?
- What if I sell my items in a different unit than I purchase?
- How can I create a Purchase Order from a Sales Order?
- How do I create a work order directly from the sales order screen in inFlow On-Premise?
- How do I charge my customer in a different currency?
- How do I create and complete a sales order in inFlow On-Premise?
- How do I give special pricing for wholesale, VIP etc.?
- Can inFlow On-Premise handle services?
- How do I add or remove my sales representatives from inFlow On-Premise?
- How do I set the payment method or multiple payments in a sales order in inFlow On-Premise?
- My orders include shipping, how do I add freight charges/print my packing slip in inFlow On-Premise?
- Can I make changes to a finished order in inFlow On-Premise?
- What if I don’t have enough stock to fulfill a sales order or work order in inFlow On-Premise?
- Can I provide a list of back ordered items on an order?
- How do I handle customer returns and print credit notes?
- How do I control what inFlow saves back to my records during an order?
- How do I apply a batch payment to multiple orders?
