Sales Knowledge Base Sales Automate Sales Order and Sales Invoice processing in Zumzum FInancials. Add a New Product Add part on a Case Adding a Sales Invoice Plan Template to a Product Batch Post Sales Invoices Create Credit Note Create Sales Invoice from a Sales Order Create Sales Invoice from an Account Create Sales Invoice from Opportunity Create Sales Invoice from Sales Invoice tab Create Sales Order from an Account Create Sales Order from Sales Order tab How can I modify the Create/Edit sales invoice pages? How do you correct an Invoice posted incorrectly to the system? How does Zumzum Financials handle currency gain/losses? How is the VAT/Tax rate set on a Sales Invoice Line Item? How to ensure that a Zumzum Financials user is able to see all fields on the Sales Invoice/PDF. How to handle Contra accounts for Suppliers? How to handle payments that are paid out of a Paypal account and are then automatically debited to the main Current Account How to process a customer return of Stock into the Warehouse How to record a Stock Adjustment to reduce the stock balance How to Reserve Stock to a Sales Order How will we be able to use Sales Invoices in multiple Languages? If we are migrating Sales and Purchase invoices into Zumzum Financials, how is this going to effect our first VAT return? Is there a way that I can add a transaction/receipt with a Zero value, but with a custom VAT figure? Migrating Customer and Supplier Opening Balance for Debtors Control Account or Creditors Control Account. Payment is Allocated to the wrong Sales Invoice Processing a Supplier refund on Credit Note (Standard VAT Accounting) Processing A Supplier Refund on Credit Note (VAT cash accounting) Revenue Recognition Scheduled Sales Invoice Unable to delete an Opportunity product line Unable to Edit an Opportunity Line Item Work around in Zumzum Financials for being able to upload attachments for Document Templates.