Podpora

1. Invoices - Retail Select Bills - Retail 2. Add a new invoice (shortcut Ctrl + M) Click on (+) to add a new invoice 3. Select...

1. Sales - Invoices - domestic Click on Sales -Invoices ''Domestic'' 2. Invoices list - Domestic - Select adding a new Invoice ...

1. Creating Return 1.1) Search for the invoice that was used to sell the goods, open it for editing, and transfer it to the credit note. ...

1. Sales - Invoices - Foreign Click on Sales - Invoices - Foreign 2. Invoices List - Foreign - Select adding new Invoice Click on the icon (+)...

1. Sales - select Invoices - Domestic (or foreign) Click on the sub-menu ''Invoices-Domestic'' Invoices list - search for an invoice f...

Search for the invoice that should be canceled. Select the button for deleting the invoice and after clicking on it, an alert will appear asking whether the...

1. Sales - Reports Click on ''Reports'' 2. Select a report - List of issued invoices 1. Select the ''List of issued ...

1. Sales - Reports Click on ''Reports'' 2. Select a report - Daily revenue POS 80 or Daily revenue 1. Select the ''...

Sales - invoices list In the Invoices list, click on the ''exclamation mark'' icon (!) to display invoices that are overdue and ...

Configuration instructions: 1. If you still have no Bizbox account, creating one at https://www.bizbox.eu/ is mandatory. Pricing and purchase order can b...