When a salesperson leaves the company you will want to have their open orders transferred over to one or more other sales people. The simplest way to do this is to edit the Invoice and change the Salesperson code to whoever will be taking over for them.If the leaving salesperson has a large number of open invoices(30+) you can reach out to EPASS Support and they can update the invoices for you. The mass update is limited to moving all of one salesperson invoices to another salesperson. If they need to be distributed out to several different sales people that needs to be done manually.
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