Can you explain some ways that ManEx creates and handles invoices?
Invoices are automatically created when the shipment is made and the packing list is printed. Accounts receivable is automatically increased by the amount on the invoice. A customer’s check can be applied against more than one invoice. The system has the ability to generate pro-forma invoices, as necessary (along with order acknowledgement and confirmation for contract review). The software allows for partial payment on an invoice. ManEx will generate invoices (and packing lists) using pre-printed or laser generated forms.
