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  • Misc item charges not being billed?

    Hello, We have a miscellaneous charge we add to certain customers sales order. I was just informed that although these are showing up on the Sales Order, the customer is not being billed for this. How would I go about ensuring that this miscellaneous…

  • VI Import of Sales Order Invoices not working correctly for some invoices

    I am importing historical sales order invoices and am finding that some invoices are not calculating invoice and sales tax totals properly. If I look at the invoice tax detail after it is imported there is no tax detail. If I click on the recalc invoice…

  • VBA script that prevents a Sales order invoice from being created if item QTY is 0 to prevent negative tier

    HI: I am looking for a script that would prevent the user from creating the invoice if the item they are invoices is zero, this is to prevent items from going to negative tier. any help would be greatly appreciated! thank you, lanette

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