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I can import new Sales Orders however is it possible to leverage the import function to update existing sales orders? If so, where can I find information on how to accomplish? Any insight would be greatly appreciated!
Since I upgraded to Windows 7, back ordered items are not being flagged during order entry. Also when creating a Direct Invoice, if I enter more than one line item and unclick the tax box on one of the items, it ignores that and taxes the entire invoice…
Is there a way to apply deposits to a sales order from multiple credit cards? When entering a sales order I want to be able to run multiple credit cards to apply the deposit to the sales order, is that possible?
