Printing an Invoice

Select this type of payment if the customer is paying cash.  After selecting this option,  you a Customer Payment screen will appear to verify the amount.

Select this type of payment if the customer is paying by check.  If this payment type is chosen, you will then be prompted to enter the customer's check number before continuing.

Select this type of payment if the customer wants to charge this invoice total to an in-house account.

Select this type of payment for Farm Plan customers.  You will be prompted to enter the Accounts Receivable customer account number you have previously setup in the Customer Master File for the customer you are selling to.  Press F2 to obtain a list of account numbers.

Select one of these types of payment if the customer wants to charge the invoice to one of these types of cards.

Select this type of payment if the customer wants to charge the invoice to this type of card.

Select this type of payment if the customer wants to charge the invoice total to a New Holland Credit Card.

Select this type of payment if the customer wants to charge the invoice total to a John Deere credit account.

Select this type of payment if the customer is paying cash.  After selecting this option,  you a Customer Payment screen will appear to verify the amount.

Select this type of payment if the customer is paying by check.  If this payment type is chosen, you will then be prompted to enter the customer's check number before continuing.

Select this type of payment if the customer wants to charge this invoice total to an in-house account.

Select this type of payment for Farm Plan customers.  You will be prompted to enter the Accounts Receivable customer account number you have previously setup in the Customer Master File for the customer you are selling to.  Press F2 to obtain a list of account numbers.

Select one of these types of payment if the customer wants to charge the invoice to one of these types of cards.

Select this type of payment if the customer wants to charge the invoice to this type of card.

Select this type of payment if the customer wants to charge the invoice total to a New Holland Credit Card.

Select this type of payment if the customer wants to charge the invoice total to a John Deere credit account.

Select this type of payment if the customer is paying cash.  After selecting this option,  you a Customer Payment screen will appear to verify the amount.

Select this type of payment if the customer is paying by check.  If this payment type is chosen, you will then be prompted to enter the customer's check number before continuing.

Select this type of payment if the customer wants to charge this invoice total to an in-house account.

Select this type of payment for Farm Plan customers.  You will be prompted to enter the Accounts Receivable customer account number you have previously setup in the Customer Master File for the customer you are selling to.  Press F2 to obtain a list of account numbers.

Select one of these types of payment if the customer wants to charge the invoice to one of these types of cards.

Select this type of payment if the customer wants to charge the invoice to this type of card.

Select this type of payment if the customer wants to charge the invoice total to a New Holland Credit Card.

Select this type of payment if the customer wants to charge the invoice total to a John Deere credit account.

Select this type of payment if the customer is paying cash.  After selecting this option,  you a Customer Payment screen will appear to verify the amount.

Select this type of payment if the customer is paying by check.  If this payment type is chosen, you will then be prompted to enter the customer's check number before continuing.

Select this type of payment if the customer wants to charge this invoice total to an in-house account.

Select this type of payment for Farm Plan customers.  You will be prompted to enter the Accounts Receivable customer account number you have previously setup in the Customer Master File for the customer you are selling to.  Press F2 to obtain a list of account numbers.

Select one of these types of payment if the customer wants to charge the invoice to one of these types of cards.

Select this type of payment if the customer wants to charge the invoice to this type of card.

Select this type of payment if the customer wants to charge the invoice total to a New Holland Credit Card.

Select this type of payment if the customer wants to charge the invoice total to a John Deere credit account.