Sales
Modified on 11/13/2019 09:34 AM by Sharon Duckett — Categorized as: Stub
A/R Credit Holds
Bill over Credit Limit Senarios
Checking for uninvoiced shipments
Closing Open Work Orders
Consignment Cloning
Consignments
Credits and Refunds
Credits, Creating Credits from Invoices
Credit Card Processing
Customer Count Sheets
Customer Special Pricing
Flow chart of all the processes that create work orders
Free Goods
Emailing Invoices and Credits
Guide for CollisionLinx Orders page
Invoices - Part 1
Invoices - Part 2
Invoice Shipments
Invoice, Creating Invoices from Credits
Price Levels - Detailed explaination
Pricing Flowchart
Pricing Profiles
Promotional Pricing
Procedure to Ensure All Shipments have been Invoiced and/or Cancelled
Promotions
Quotes
Recurring Billing
Shipments
Shipping Worksheet
*WMS Mobile Inventory users should only use the shipping worksheet to
finalize
shipments.
Signatures
Taxes Help Documentation
Taxing Explained
Technicians - Setup
CollisionLinx Orders Help Documentation
Verifying Counts Using Barcode Scanning
WO Processing Help Documentation
Work Order Help Documentation