(c) Profile Systems Design Group, Inc. 2024 Build: 4.008.694 Help ID: 113
Invoices
When a customer is selected, the Invoices button becomes clickable. This opens a window that allows you to run an invoice report for this customer.
You can choose the parameters of the report and click Generate to run the report. This allows you to run the AR customer file invoice report from Ring Sale rather than exiting the sale and going to the AR module.