Order Entry and Customers

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 on an invoice, by selecting the “Apply Credits (F6)” button....

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...

Paradigm can collect signatures on many different forms, including invoices, orders, prepayments, and point of sale. This is usually done...

This FAQ will go over how to create, edit, and save customer ship to addresses. This will bring up the...

Can I give just one customer a special price on an inventory item? Unit of Measure Quantity Equals 1 (Each)...

How do you tie a customer prepayment to a specific order? Receive Payments Buttons 1. Create an order. 2. Click...