How to post a customer invoice number

Step 1: Open Retail Office

Step 2: Go to customers

Step 3: Select actions

Step 4: Click on Transaction Posting

Step 5: Select new

Step 6: Select the account

Step 7: Select the transaction type

Step 8: Create a document number

Step 9: Insert a Debit Value

Step 10: Click on Add trans

Step 11: Click on process


We strive for perfection. Please complete the surveys below to help us better assist you.

Want to Know More About Retail Office?

Did you find the articles above helpful?

Require More Functionality?

Is there functionality/process you require that is not currently available?

Found a Bug or Error in our System?

Are you experiencing any bugs or errors?