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Sales
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- Credit Limits Explained
- Creating a Transfer from a Sales Order
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- Closing a Sales Order
- Duplicating a Sales Order
- See Can Make for Assemblies and Kits on Sales Orders
- Adding a Discount as a Line Item
Production
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- Kit vs Assembly Items
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- Creating a Reorder Analysis for Production
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Warehouse
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- Order Time and FIFO
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- Can Make in Reports
Purchasing
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- Vendors
- Creating a Purchase Order
- How can I enter my purchasing costs for my items in foreign currencies?
- Linked POs and Drop Ship POs
- Using Reorder Analysis
- Creating a Reorder Analysis for Purchasing
- Create a Receiving Doc
- Import Lot & Serial Numbers Onto Receiver Line Items
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B2B Portal
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Payments
Reports
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- Creating a Report Schedule
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- Inventory Status by Item Table for the Bill of Materials Report
- Reports - Role Access
Rentals
- Rental Module
Repairs
- Enabling Repair Orders and Setting Repair Preferences
- Creating an Internal Repair Order
- Creating an External Repair Order
API
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  - Work Order API - A-Z
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Creating Proxies

Last Updated: 10/15/2026 in Onboarding Items
Tags: groups group QuickBooks Online QuickBooks proxy proxies non-inventory non-inventory item Proxy

***Please do not attempt to switch from syncing inventory to using proxies without first discussing with the Support team.*** If you decide not to sync inventory, Order Time will create a non-inventory item called OT Proxy. This item is u...

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