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Generating Orders & Adding Invoices/Returns
Generating Orders & Adding Invoices/Returns
How to generate orders and add invoices/returns in WISK.
By Nick
1 author
23 articles
Distributors
Adding Distributors to your Venue
Importing Distributors into your Venue
Items with Multiple Distributors
Generating Orders
Generating a Purchase Order (Web)
Generating a Purchase Order (App)
Cloning a Purchase Order / Invoice
Automatic Purchase Orders
Order Guide Items
Adding Invoices / Receiving Orders
Adding an Invoice From a Purchase Order (App)
Adding an Invoice From a Purchase Order (Web)
Adding a Manual Invoice (App)
Adding a Manual Invoice (Web)
Scanning / Uploading Invoices
Splitting/Merging Invoice PDFs
Reviewing & Converting a Draft Invoice
Adding Charges or Credits to an Invoice
Returning Items to a Distributor
Returning Items to a Distributor
Editing & Archiving Invoices / Returns
Editing an Invoice, Return, Depletion or Transfer
How to Delete / Archive an Invoice, Return, Depletion or Transfer
SAQ Ordering & Receiving (Quebec Clients)
Exporting your Purchase Order into the SAQ Web Portal (Quebec)
Importing an Invoice/Order from the SAQ Web Portal
SAQ Wine Import Fees - Quebec
LCBO Ordering and Receiving (Ontario Clients)
Importing an Invoice/Order from the LCBO Web Store