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How do I return items to my vendor?

From time to time, you may need to return items to your vendors. You can easily return these items in inFlow Cloud. You'd need to start from the original purchase order.     To return an item to your vendor: Go to the purchase order order and click on the...

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Can I include line numbers on my invoices in inFlow Cloud?

Yes, you can include line numbers by using custom documents. We’ve loaded an example template to our website here for your convenience, but if you already have your own custom document, you should be able to add the <<LineNum>> tag yourself instead of...

How do I apply a batch payment to multiple orders?

Sometimes customers send in a large payment to cover outstanding invoices. If you want to apply that payment to several orders at once, you can use the batch payment feature in inFlow Cloud. This is also possible for payments to your vendors. Please see below our...