Order Entry and Customers

This FAQ will go over how to batch post invoices. This feature is to be used when a large amount...

This FAQ will go over how to refund that was mistakenly charged. In this example, the tax being refunded was...

This FAQ will go over how to import a full order or list of orders from the order or quote...

Transaction detail lines can imported by clicking on the “Import File” button in the header on a transaction. From here,...

Bundles and comment lines are a great way to subdivide and organize transaction detail lines. Bundle codes especially are utilized...

Why can’t I post a invoice if it has a zero dollar line item? By default, invoices and orders are...

Credits can be applied when using the receive payments screen, by selecting the “Apply Credits (F6)” button. The credits shown...

Auto freight is a percentage of the order subtotal that is charged for freight. The freight percentage can be set...

Requiring a ship to address is a setting that can be set on a ship via. More info on that...

This FAQ will go over how to require a signature for a customer in Paradigm. Customer Detail In customer detail...