Sometimes customers send in a large payment to cover outstanding invoices. If you want to apply that payment to several orders at once, you can use the batch payment feature in inFlow Cloud. This is also possible for payments to your vendors. Please see below our...
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Top Articles
How to return products to vendors
From time to time, you may need to return items to your vendors. You can easily return these items in inFlow Cloud. You'd need to start from the original purchase order. To return an item to your vendor: Go to the purchase order order and click on the...
How to create a back order / split a sales order by inventory on hand
By default, inFlow Cloud shows all the items on an order/ invoice regardless of whether they have been shipped yet. If you'd like to invoice as you ship, one way you can do this is by splitting your current order into a back order based on what you have available....
New Articles
Buy GTIN barcodes from inFlow’s GS1 Barcode shop
We’ve teamed up with GS1 to be an official partner for GTIN barcodes! GS1/GTIN shop inFlow GTIN Barcode Shop With this partnership, it means you can buy UPC barcodes that will be recognized by retailers such as Amazon and Walmart. For more details, check out the GS1...
How to include line numbers on invoices
Yes, you can include line numbers by using custom documents. We’ve loaded an example template to our website here for your convenience, but if you already have your own custom document, you should be able to add the <<LineNum>> tag yourself instead of...
How to set inFlow’s costing method (Moving average, FIFO, LIFO etc.)
Interested in tracking product costs in inFlow? inFlow Cloud calculates profit based on the cost of your items, so it’s important to choose how you want inFlow to calculate cost before you start selling. The following Costing Methods are available: Moving...