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...How to enter sales order go customers and orders click on the folder template will open in a new window type relevant customer id e g user can also use ahead function search for s details helix if does not know full they standard tool key word list of results populate row with name that you want select please ensure address is correct following must be entered complete successfully accountable person this contact appear invoice next external references field po or contract reference number these into information scroll down using your mouse then project subcostc all dcu invoices raised an income account which range from see attached notes suspense code most below line add icon appropriate product quantity price currency amount default over text populates more so wish description should have title period detailed supply goods services additional by clicking tab available it very important provided service change vat rate gl analysis section simply...