When a new insert is initiated the Packing Slip field
label
becomes a button and will display uninvoiced Packing Slips
for the selected customer. Most invoices can be entered by making a selection
from this list which will enter the Packing Slip
details into the invoice.
When there are associated set up lines that have not
been invoiced, e.g. first time set ups, HotReturn™ will prompt to enter these for
you.
Taxes are set up in the main set up file. If you are required to charge and submit taxes for
multiple tax jurisdictions that are different from the default tax
jurisdiction, taxes are set up in the
customer file.
