Delete Quotes upon Changing to and Recording as an Order or Invoice [System-wide]

Retain Original Invoice Number when Quotes Change to Orders or Invoices [System-wide]

Retain Original Invoice Number on Backorders [System-wide]

Warn for Duplicate Invoice Numbers on Recorded Invoices [System-wide]

Make a Contact Log Entry for Every Sale: Invoices, Orders, Quotes [System-wide]

Show Customer Purchase Number in Customer Payments

Apply Customer Payments Automatically to Oldest Invoice First

Warn if Customer has an Outstanding Credit Before Applying a Payment

Print Labels When Sales are Printed (Invoices, Orders, Quotes)

Print Packing Slips When Invoices are Printed

Automatically