by Yun Ling | Apr 26, 2014
We understand that navigating international shipping can often lead to unexpected costs, like tariffs, which can be frustrating. To help you manage these additional expenses, you can easily enter unexpected fees in the Non-vendor, and Non-customer costs field on your... by Yun Ling | Apr 26, 2014
Learn how to add shipping-related fields, to your orders and easily print packing slips. Improve your order management process and optimize your shipping operations. Web Shipping Sales & Purchase Orders | Ask the inFlow ExpertsWatch this video on YouTube Shipping... by Yun Ling | Apr 23, 2014
Special tax rates apply different taxes to products in the same order in inFlow. They are specific to the product and can be set up so that each item is taxed differently (ex, Non-taxable, Taxable, GST only, etc). Web By turning on Special taxes, you will see an... by Yun Ling | Apr 22, 2014
You may notice that if you enter a customer/vendor’s information such as address, contact, or phone, that information shows up automatically on the order when you select that specific customer/vendor. This behavior can be replicated with customer/vendor custom... by Yun Ling | Apr 22, 2014
You can’t add columns to the order window, but you can add them to the printed documents generated through the order. This is done by creating a custom field in the product’s record, putting the information you want to add in there, and then using a custom...
