Navigation

Extras menu

 
 

Menu 1

 

Menu 2

 
 

Cross references

 
 

  • Order data for MO

    Order data for titles that are to be delivered using the mail- order service [...]

  • Shipping service

    Settings for the shipping service [...]

Content

MO invoices

If you make an order using the mail-order service, KNV prepares the invoice to the end customer in your name. In addition, a return form and a remittance slip are included.

On the Additional features menu you will find the MO invoices command

This command will take you to the invoice ledger with the customer invoices prepared by KNV by month.

The transaction number is the same as the invoice number. Using the order number link you can open the related order data in the order book.

You will find mail-order service documents in Self-service.

Footer

Copyright 2010-2023 Zeitfracht GmbH 8164×   2016-03-11 14:19

End of page