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Sales Orders
- What are the implications of a downpayment invoice and how do I invoice the balance?
- How do I create a downpayment invoice from a sales order?
- How do I export sales orders?
- How do I obtain a list of all backorders?
- How do I set up a default delivery term?
- How do I add general terms and conditions to my sales orders?
- How do I create the PDF of a delilvery note?
- How do I send an order confirmation by email?
- How do I convert an order from a customer into a purchase order?
- How do I turn multiple sales orders into one invoice per customer?
- How do I create a return?
- How can I duplicate an order?
- How do I create a partial delivery?
- How do I add a delivery address to a sales order?
- How do I add attachments to an order?
- How do I manage the list of sales orders?
- How do I create a sales order?
- Why are some deliveries on a sales order in orange and others in green?
- How do I record a delivery to a sales order?