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Setting Up Customer Invoice

Thread began 1/03/2012 3:23 pm by keith.mears422260 | Last modified 1/10/2012 11:28 am by keith.mears422260 | 768 views | 7 replies


Setting Up Customer Invoice

Hi - I need to set up an invoicing process so my client can send invoices with the order on dispatch but I cannot find any tutorial on this, it means linking the orders and orderdetail databases to a particular sale that I am struggling with, the link between the orderdetails and the client details in the orders database is established and works fine so it is just selecting the order from the search results and then linking the two databases to recall the appropriate records for the invoice page that I need help with. Can anyone offer advise or point me in direction of a tutorial.



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