Credit Orders Procedures This section describes the steps you need to follow to work with credit orders. Related Topics:Create a Credit Order Use these steps to create a new credit order that includes important customer details and order lines. Approve a Credit Order You must approve a credit order before it can be invoiced. Print a Credit Memo Use these steps to print a credit memo that you can issue to your customer. Print a Draft Credit Order Use these steps to print a draft credit order. Copy a Credit Order Use these steps to copy the credit order you are currently working on. You can choose to copy all the credit order information as it is or change any of the details of the duplicate. Parent Topic: Credit Orders HomeMaconomy User Guides Web ClientSales OrdersCredit OrdersCredit Orders Procedures
Credit Orders Procedures This section describes the steps you need to follow to work with credit orders. Related Topics:Create a Credit Order Use these steps to create a new credit order that includes important customer details and order lines. Approve a Credit Order You must approve a credit order before it can be invoiced. Print a Credit Memo Use these steps to print a credit memo that you can issue to your customer. Print a Draft Credit Order Use these steps to print a draft credit order. Copy a Credit Order Use these steps to copy the credit order you are currently working on. You can choose to copy all the credit order information as it is or change any of the details of the duplicate. Parent Topic: Credit Orders HomeMaconomy User Guides Web ClientSales OrdersCredit OrdersCredit Orders Procedures