View Invoices and Credit Notes.

You may mark invoices to be paid, effectively submitting a Remittance Advice.  When the payment is received, the invoices will be marked paid.

Pay attention to the date range filter, as well as the dropdown to select type and status.

There are two types of Statements available: 

1. Date Range – shows  all transactions in that date range, regardless of status.

2. All open transactions.

You may enter your own SKU’s in the Item Catalog and request that it is displayed in your Invoices and Packing Slips – it will make it easier to enter data in your system.