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Sales Invoicing & Credits

Contact Us

If you still have questions or prefer to get help directly from an agent, please submit a request.
We’ll get back to you as soon as possible.

Please fill out the contact form below and we will reply as soon as possible.

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Sales Invoicing & Credits

  • Doing an invoice run in Merchanter
  • Setting up a customer to have invoices emailed to multiple addresses
  • Taking PDQ payments using Paymentsense
  • Reconciling Merchanter Credit Invoices in QuickBooks
  • How to Approve Orders for Invoicing (Credit Customers)
  • How to create a Credit Note against a Sales Invoice
  • How to Raise an Account Credit Note
  • Sales order lines with 100% discount in Xero

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