To quickly see unpaid invoices view the unpaid invoice report or the aged debtors report in the Daylite Sales Assistant global view.
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- 1.General Usage
- 2.Setting up Sales Assistant
- 3.Quoting
- 4.Invoices, Sales Orders & Shipping
- Creating an invoice from a quote
- Making a stand alone invoice
- Processing stock when invoicing
- Invoice numbering
- Invoicing Activities
- Sales Orders
- Packing Slips and Shipping Documents
- Paying invoices
- Volume discounts
- Terms and conditions
- Unpaid Invoices
- Using fulfil and pending on line items while invoicing
- Global Activity Reports
- 5.Supplier Orders / Purchase Orders
- 6.Products and inventory
- Importing products from a spreadsheet
- Stocktakes in DSA
- Stock level reporting
- Product price lists
- Break point pricing
- Packaged products
- Managing Stock movements on invoices
- Creating a packing slip from an invoice
- Stock valuation
- Adding a product to a Group
- Sales with pending stock
- Packing & Sending Orders
- Stock on Hand and Available Stock
- 7.Payments, Deposits & Retainers
- 8.Finance Connectors
- 9.Special Industry Workflows
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