Knowledge Base

What is a Customer Deposit?

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What is an Invoice Credit Memo?

• 0

How to apply or unapply Deposits/Credits on Invoices?

• 1

What is a Refund Receipt?

• -1

What is the Customer Info module?

• -1

What is a Credit Memo?

• 1

How do I create Customers?

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How do I process a Return?

• -7

How do I create a customer credit without affecting inventory?

• -3

How do I handle a scenario where I took 100% deposit on an order and then under shipped them?

• 0