Reversing an AR Invoice
To reverse an AR invoice once it has been posted, simply select the invoice through the Sales|AR Invoice screen, right click and select "Reverse" ...
Sun, 9 Feb, 2020 at 7:44 PM
Internet Order Import Specifications
PilotERP – E-commerce Interface Specifications File Format The file format will be a comma delimited file where fields are separated by a ,  Bold Fiel...
Thu, 13 Feb, 2020 at 10:25 PM
Can I have different styles of sales order templates?
Yes, it's possible to customize the sales order forms such as the Quote, Order Summary, Pick List, Bill of Lading and AR Invoice and assign those custom...
Thu, 13 Feb, 2020 at 10:37 PM