Order Entry and Customers

This FAQ will go over how to convert an invoice into an order. This option will only be available on...

This FAQ will go over how to use the bulk product add feature in Paradigm. To add new items into...

This FAQ will go over how to set up a customer display in Point of Sale. More information on point...

This FAQ will go over how to receive and apply customer prepayments. Customer Prepayment To create a prepayment, use receive...

This FAQ will go over how to split orders in Paradigm. Split Order To split an order, click the “Split...

This FAQ will go over how to find invoices that are past due in Paradigm. Information on finance charges can...

This FAQ will go over how to set up the custom navbar in Customer Portal. Custom Navbar If the company...

This FAQ will go over how a customer would access their invoices through Customer Portal. Invoices in Customer Portal are...

This FAQ will go over how a customer would use Customer Portal to create a quote or an order. First,...

This FAQ will go over how to create customer web logins. The customer will use this login to access the...