Order administration
Invoices are imported and processed in the Order administration screen in the Wise staff client.
- Select and pay invoices
- Learn how to search for invoices by date or purchase order number to select and pay invoices in the Wise staff client.
- Generate purchase order document
- Learn how to generate purchase order documents in the Wise client.
- Create new invoices
- Learn how to create new invoices in the Wise staff client.
- Generate labels
- Learn how to generate labels from an invoice in the Wise staff client.
- Link overview
- Create an overview of items that need to be linked in the Wise staff client.
- Delivery overview
- Create a delivery overview for invoiced items in the Wise staff client.
- Order overview
- Create a variety of order overviews in the Wise staff client.
- Journal overview
- Learn how to create a journal overview for invoiced items in the Wise staff client.
- Edit invoice fields
- Learn how to edit select fields on unpaid invoices.
- Order and invoice an item simultaneously
- Learn how to order and invoice an item simultaneously in the Wise staff client.
- Process invoices
- Learn how to process invoices in the Wise staff client.