Are your statements for your Dealer invoice having issues the best place to update the statements is in the Account Receivable record

Are your statements for your Dealer invoice having issues the best place to update the statements is in the Account Receivable record

from the account receivable screen you can modify the details of the invoice because the statement is printing from the account receivable not the invoice data 



    • Related Articles

    • How do I add a Dealer in TSS XP?

      To add a new Dealer in TSS go to the dealers section and then click New. Fill in the basic name, address, contact, and required ID Number. The ID number can be used later on to quickly assign them to an invoice.
    • Helpful way to modify overall Invoice total

      In an invoice if you are having issues with getting the amounts the way you want You can edit the invoice and click on the invoice total and enter the amount you want the invoice to total, and it will recalculate the items on the invoice to make the ...
    • How do I create an invoice in TSS XP?

      To add a new invoice in TSS go to the invoices section and then click New. Invoice Type: See table of invoice types below. Invoice Type Description Estimate This allows the invoice to be created and items to be added without commiting them from ...
    • How Do I Setup Multiple Tax Rules And Have Them Show on Invoice Printout?

      Go into App Settings and click on Taxes Tab to see the current tax rules. You can either click Edit to change the rules you have or click Add to create Tax rules if you don't currently have any. For our dealers in Canada or in states where there is a ...
    • Invoice Void Procedure – TSS XP

      Go to Functions, Reverse Invoice Select Yes to confirm Enter password at Security Prompt Optional steps to recreate, modify and post invoice again. Also another optional step to change settings to allow invoice to post on a different date than today. ...