We entered the same serial number twice on an invoice.

The system does not mark the serial number sold until the order is invoiced.

Display the unsold serial numbers for the model. Enter the customer number, invoice number, invoice date, and price from the invoice. This will manually update the serial numbers as sold.

Add the serial number to the machines for that customer in the service section

Please log in to rate this.
0 people found this helpful.

Category: Accounts Receivable