How to: "Fax/Email an Invoice"

Created by Ivan Fabio Castaneda, Modified on Tue, 12 Aug at 2:06 PM by Ivan Fabio Castaneda


1. Enter 6 for “Point of Sale” and hit enter.


2. Enter 1 for “P.O.S” and hit enter.


3. Type NAO into “Sell From Loc” and hit enter twice.


a. “Ship From Loc” should match


4. Input the invoice number into the Invoice# line, then tab and push enter:


a. 


5. Place an “E” on all lines and push enter:


a.



6. Enter the email address of the receiver and push enter:


a.



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