Knowledge Base

Can I invoice a customer with their discount on the total invoice and not per SKU?

• -1

How can I cancel/void a payment applied on an invoice?

• 1

How can I apply a hold/pre-auth on a credit card for the balance of an order?

• 0

Where can I print a list of checks within a certain date range?

• -1

How do backorders work?

• 2

How do I ship an order without charging the customer anything (e.g. samples)?

• 0

Is there a way to manually change the invoice number?

• 0

How do I process a Return?

• -7

What is a Payment Method?

• 0

Payment Terms Parameters

• -1