Counterpoint / Invoicing
Questions related specifically to COUNTERPOINT invoicing processes
Frequently Asked Questions
- ** What options do I have in the invoicing screen?
- Application of the GST to Core Charges
- Can I create a 'shortcut' for long part numbers?
- Can I force the delivery question to be asked in invoicing?
- How are Packing Slip, Pick Ticket, Order transactions defined
- How can I add an item to inventory from the invoicing screen?
- How can I track parts for my fleet customers?
- How do I add a flyer?
- How Do I Create a Picking Ticket (Z Slip)?
- How do I delete a quote?
- How do I email Invoices?
- How do I enable and select bin locations in invoicing?
- How do I exit counterpoint
- How do I find invoice history when I don't know the part number?
- How do I handle 'suspense' payments for integrated payment terminals?
- How do I invoice with an integrated payment terminal?
- How do I manage Consignment inventory?
- How do I print customer notes on an invoice?
- How do I Print Multiple Invoice Copies?
- How do I process a credit hold invoice?
- How do I return a part when it has since been transferred and the category has changed?
- How Do I Search For an Invoice by PO?
- How do I sell a core?
- How Do I Sell a Gift Card
- How do I set dating terms?
- How Do I Set Up Loyalty Rewards?
- How do I take a payment at the counter?
- How do I take deposits?
- How is GST Handled on Cores & Core Returns?
- How to finalize an open order that was done as a Cash Account to on ACCOUNT?
- What is a suspended transaction?