Order Entry and Customers

This FAQ will go over how to set up rental items and how to rent equipment. This feature is included...

This FAQ will go over how to unpost a paid invoice. This may be needed if an invoice or an...

This FAQ will go over editing released orders in Paradigm. Adding lines to released orders is permitted in Paradigm, however...

This FAQ will go over how to “un-release” an order. Un-Release To “un-release” an order after it has been released...

This FAQ will go over a few ways that restocking fees can be applied in Paradigm. Discount One method is...

This FAQ will go over the Requirements/Limits section in the Customer Detail tab. Inactive Information on the “Inactive” setting can...

This FAQ will go over partial invoices in Paradigm. Note that back orders or splitting the order are the preferred...

This FAQ will go over Back Orders in Paradigm. A back order is when a certain product is out of...

This FAQ will go over recording customer discounts when receiving a payment. To record a discount when receiving a payment,...

This FAQ will go over MOs in Paradigm. An MO initiates the production process for a product that is produced...