Fitrix Accounts Receivable User Guide
2: The Default Invoice Form DATE
Num NUMBER PAGE
INVOICE
SHIP TO:
SOLD TO:
ORDER NO.
ORDER DATE
CUSTOMERSALESMAN PURCHASE ID NO. ORDER NO
QUANTITY QUANTITY QUANTITY ORDERED TO SHIP BACKORDERED
ITEM NO.
SHIP VIA
DESCRIPTION
SHIP DATE
UNIT PRICE
TERMS
EXTENDED PRICE
SUB TOTAL SALES TAX FREIGHT TOTAL
Sample Reports 11-3