The following Help topics correspond to the Customers Transactions menu.
Sales Centre
Customer Register
Quotations
Customer Quotation Entry
Customer Quotation Lookup
Delete Customer Quotations
Add Customer Code to Quotation
Add Prospect Code to Quotation
Delete Prospect Quotations
Orders
Customer Order Entry
Customer Order Lookup
Delete Completed Customer Orders
Create Customer Orders from Quotations
Create Customer Orders from Standing Orders
Invoices
Generate Customer Invoices from Orders
Customer Invoice Entry
Customer Invoice Lookup
Delete Customer Invoice Details
Create Customer Invoices from Quotations
Create Customer Invoices from Standing Orders
Generate Customer Invoices from Recurring Invoices
Goods Returned Notes
Customer Goods Returned Note Entry
Customer Goods Returned Note Lookup
Delete Customer Goods Returned Note Details
Credit Adjustment Notes
Customer Credit Adjustment Note Entry
Customer Credit Adjustment Note Lookup
Delete Customer Credit Adjustment Note Details
Post Unallocated Customer Transactions
Backorders
Backorder Report
Backorder Release
Backorder Release Report
Payments
Customer Payments Entry
Customer Pay Selections
Direct Debit Payments
Credit Card Payments
Adjustments
Customer Adjustments Entry
Cash Register
CashRegister Sales
Templates
Customer Kit Entry
Customer Kit Lookup
Customer Pro Forma Entry
Customer Pro Forma Lookup
Customer Preferred Products Entry
Customer Preferred Products Lookup
Recurring Transactions
Customer Standing Order Entry
Customer Standing Order Lookup
Create Recurring Customer Invoice
Recurring Customer Invoice Lookup
Delete Recurring Customer Invoice
Customers
Delete Customer Transactions