Quoting and Order Management
Adding/Updating Customers and Contacts
A Customer in shopVOX is typically a company or organization, but can be an individual if that individual is not associated with a company or organization. A Contact in shopVOX is someone who works f…
How to Issue Refunds and Credit Memos
Refunds serve the purpose of representing actual money given back to a customer from payment. Credit Memo's allow you to generate a formal statement/document that records credit or adjustment that mo…
Stay Organized with Notes, Tasks, and Assets
Purchasing and Receiving Blank Garments
Purchase Orders (POs) are documents sent from you, as the buyer, to a vendor with a request for outsourced items such as blank garments. You can create POs only for Apparel Items on a Sales Order in…
Creating Your Own Custom Views
Roll Up Line Items to Combine Pricing
