CHECKOUT
Removing Inventory from the System
Charging a Customer for Shipping
SALES
Creating a Special Order and Making a Deposit
Receiving Payment for a Special Order
INVENTORY
Setting Special Prices for Schools, Government Institutions, and Dealers
Running an Inventory Analysis Report
Changing the Appearance of an Invoice
PURCHASE ORDERS
Creating an Automated Purchase Order
RENTALS
Confirming Monthly Rental Payments
TROUBLESHOOTING
Fixing Inventory Quantity Errors
Transferring an Invoice to Another Customer
WEBSITE
Forcing AIMsi to Sync with the Website
Importing Website Orders into AIMsi
FINANCIAL
See “FAQs” folder in Dropbox for other financial documents.
AIMsi Tech Support