Invoicing, Credits & Accounts
- Sandra Petrovic
- Anonymous
wholesale invoicing
How to Invoice per Sales Order
How To Activate a Voided Invoice
How to edit or re-generate an invoice
How to create a Pro Forma Invoice
How to generate a Commercial Invoice
COD Customers | Invoicing and Dispatching
INSL (INVOICE NOW SHIP LATER)
Generating an INSL Invoice (Invoice Now, Ship Later)
returns
Creating a Return Authorisation and Credit Note
Issuing a Credit Note (without Return)
How to Create an Exchange for a Sale
payments
Applying a Payment to an Invoice
How to apply a CREDIT NOTE payment to an INVOICE
Setting Up Staff Discounts and Allowances
xero intergration
Export Indigo8 Invoices to XERO
Export Inventory Journals to XERO
Assigning Tracking Codes per Style
Frequently Asked Questions (FAQ) about Xero
MYOB Integration
How to invoice per sales order
How to invoice a back order / remaining un-invoiced items
How to void an invoice
How to activate an existing invoice
How to edit or re-generate an existing invoice
How to create bulk deposit invoices or one by one
How to create a pro forma invoice
How to create a commercial invoice either PDF or EXCEL
How to invoice and dispatch a COD invoice
How to use our Hilldun Integration
How to create an INSL invoice in bulk or one by one
How to dispatch and deduct inventory for an INSL invoice
How to create an RA and Credit Note
How to create an exchange against an existing sales order
How to void an existing invoice
How to edit an existing invoice
How to apply a payment to an invoice
How to apply an existing credit note payment to an invoice
How to set up staff discounts and allowances
How to connect Indigo8 with Xero
How to export invoices to Xero
How to import payments from Xero into Indigo8
How to export inventory journals to XERO
How to export bills to XERO
How to assign tracking codes per style
How to export and manage the MYOB integration with Indigo8