User`s guide

Furniture Wizard User’s Guide
You can also enter notes into the Customer History Form. Click “Customers” from the main menu,
call up the customer, the enter the notes In the “Customer Alert Notes” field that you want to
display when the customer is selected.
Entering Payments
After an Invoice has been created, you will automatically be sent back to the Invoice Form which
is ready to accept payment information. You will see a payment table displayed underneath the
Sold To and Shipped To information.
Use the scroll bar to
access the txtAlertNotes
field. Enter a brief note
that will appear on the
screen when you access
this customer via invoice.
Enter
payment
informatio
n in the
payment
detail line,
and click
enter.
Click “Use
Alt Ship
To” to
enter
alternative
shipping
address.
Toggle
between
show order
items or
payment
information.
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