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Text File  |  1999-10-20  |  389 b   |  17 lines
  1.  
  2.  
  3. Warn for Duplicate Invoice &Numbers (Will Slow Down Recording Invoices)
  4.  
  5. Make a Contact Log Entry for E&very Sale
  6.  
  7. Apply Customers &Payment Automatically to Oldest Invoice First
  8.  
  9. Warn if Customer has an Outstanding Credit &Before Applying a Payment
  10.  
  11. Print Shipping &Labels When Invoices are Printed
  12.  
  13. Print Packin&g Slips When Invoices are Printed
  14.  
  15. &Print Invoices When They're Recorded
  16.  
  17.