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How-tos

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  • How to correct a completed Invoice
  • How to edit a Sales Order
  • How to clone a Sales Order
  • How to deallocate and allocate a Sales Order
  • How to undo a dispatched shipment when it has not been invoiced
  • How to create a Purchase Order from a Sales Order
  • How to review Products that have been shipped in a specific date range
  • How to print a Picklists and Combined Picklists for Sales Orders
  • How to include Sales Channels in the View Sales Order page
  • How to change your Shipment's status
  • How to print Sales documents from the View Sales Orders page
  • How to see Customers that have Stop Credit enabled
  • How to print Sales Invoices in bulk
  • How to change the default Invoice Date for Sales Invoices
  • How to create a Shipment without completing a Sales Order
  • How to print a Packing Slip for a Sales Order
  • How to create an Assembly for a Product in a Sales Order
  • How to email Invoices in bulk
  • How to process a Free Credit
  • How to process a Credit Note
  • How to manage Credit Reasons
  • How to add a charge to Sales Order
  • How to add a Sales Person to a Sales Order
  • How to sell in a foreign currency
  • How to manage Backorders
  • How to manage Drop Ship Orders

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