Differences

This shows you the differences between two versions of the page.

--- issuing_goods:issuing_goods_customer_invoice [2025/03/28 14:59] – [Selecting from stock lines] Gary Willetts
+++ issuing_goods:issuing_goods_customer_invoice [2026/02/26 14:25] (current) – [Confirm and Finalise the Customer Invoice] Gary Willetts
@@ Line 182: / Line 182: @@
 {{ :issuing_goods:iss_goods2_gen_tab.png?650 }}
+<WRAP center round info 60%>
+Note: Items that are marked as 'non-stock' items will be coloured blue. See more information [[https://docs.msupply.org.nz/items:non_stock_items#step_3|here]].
+</WRAP>
 === Buttons in the General tab ===
@@ Line 276: / Line 281: @@
 For full details about this feature see the [[issuing_goods:boxes]] page.
-This is an example of a box label printed from a normal A4 paper printer:
+The **Print labels** button at the bottom of the page will enable you to print labels from a label printer to stick on the packaging. When you click on the button, a list of the available formats will be shown; simply click on the one you want and the appropriate label will be printed from your label printer. Don't forget to set up your label printer first! See the [[dispensing:printer_setup]] page for details.
+You can also have box labels printed automatically from an A4 paper printer: this is an example of such a box label:
 {{ :issuing_goods:iss_goods2_label.png?600 }}
@@ Line 684: / Line 691: @@
   * Finalising the customer invoice in your store will result in creation of a Supplier Invoice in the receiving (ordering) store.
 </WRAP>
+===== Receiving returns of goods on Customer Invoices =====
+If a customer returns goods that are on a customer invoice, once it has been finalised you can receive those goods back into stock directly from the customer invoice. To find out the details of this process, please see the [[returning_goods:receiving_from_customer#creating_a_customer_credit_from_a_finalised_customer_invoice|9.02. Receiving goods back from a customer]] page.