Customer Orders - Printing Documents

Full Customer Order User Guide

File>Customer Orders>Printer Button    or File>Customer Orders>Edit>Print

Documents that may be printed include (See details of each below):

Invoice: If the customer order has been job costed.

 Acknowledgment: If the customer has not been job costed.

Receipt History: a printout of all payments previously posted to the order.

 Picking Ticket:  a report of line items to be staged or pulled for delivery.

Work Order: First create the work order by clicking on the work order button found at the top of the customer order browse screen. 

 Delivery Ticket: Only prints Delivered Lines.

 Estimated Job Cost:  prints even if all of the order lines have not been assigned.

 Job Cost Sheet:  Print this document if the Customer Order has been job costed.

 Billing Detail:  The Billing Detail document prints a detailed report of all Billing Notices. 

 Billing Notice:  If the Customer Order is part of a Billing Group.