Invoice Customer Button

This feature allows you to create an invoice for open Pending items to handle situations where merchandise such as an evaluation or demo unit is sent to a customer and the customer decides to purchase it.  This option will allow you to create an accounts receivable invoice for the items being kept by the company and to clear the associated Pending records from the Pending file.  When the Invoice Customer Button is used, the system creates the invoice based on the to clear quantity and the value (price to be charged to the customer)  in the pending records being processed.  The value will default to the price entered on the loaner order that was used to create each Pending record, but this value can be changed as required.


Invoice Vendor Button