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  • Why a Re-Emailed Invoice May Display Differently to the Initial Emailed Invoice
  • Credit Card Surcharge - Eftpos Terminal
  • Address Lookup - Wrong Address Used
  • Change of Ownership, Payment Received By New Owners
  • Adding Terms and Conditions to Report Layouts
  • Prezzycard Use
  • Contract Rate Report
  • Automatically Authorise Invoices in Central Billing
  • Invoice Messages
  • Insurance Quote not Converting to a Job Correctly
  • Insurance Type Showing on Every Quote
  • Adding Costs to General Ledger Codes
  • Farmlands via the EFTPOS Terminal
  • Customer Items or OPE Screen Not Showing When Processing A Sale
  • Unidentified Deposit in Bank
  • Change Payment Message for Customers Using Direct Debit
  • Barcodes for Customer Invoices or Quotes
  • What is the Difference Between Sold By and Entered By
  • Entered By on Customer Invoices
  • Reprinting a Warranty
  • Customer History Different to Sales Analysis
  • Setting up Farmlands EDI Requirements
  • Adding URL's to PDF's
  • Email Customer Invoice to the Sales Rep
  • Loyalty Rewards, The Difference Between the Options
  • Date of Last Sale on Customer Panel
  • Entering a Quote
  • GST Exclusive Quote on a Inclusive System
  • Multiple Unallocated Payments
  • Farmlands Payment and Commission
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Infusion Business Software