Invoicing
How to Invoice
Partially Invoicing
Voiding an Invoice
Voiding a Credit Note
Editing a Credit Note
Re-generating an invoiceÂ
Dispatching Orders
How to generate a Commercial InvoiceÂ
COD Customers | Invoicing and Dispatching
How to create a Deposit Invoice and export it to XERO
Difference between Generate Invoice and Generate INSL
Returns
Customising Return Settings
Creating a Return Authorisation and Credit Note
How to Create an Exchange for a SaleÂ
Accounts / Receive PaymentsÂ
Issuing a Credit Note with an Overpayment
Applying a Payment to an Invoice
Invoice Exporter
Xero Integration
Assigning Tracking Codes per StyleÂ
Connecting Indigo8 with XERO
Export Indigo8 Invoices to XERO
Export Inventory Journals to XERO
MYOB Integration
Exporting Invoices to MYOB
Reports
Agent Statement Report
Agent Statement Commission Report
Customer Statement Report
Accounts Admin
Setting Up Staff Discounts and Allowances
