Podpora

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

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 - 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 ...

Nowadays, many companies tend to be cautious when working with supplies, which is the case for manufacturing and trading companies. Due to lower supplies, f...

Functionality can be activated in Settings/Your company in ''Additional fields for product:'' - ''Group''. Upon activation...

1. Manual price adjustments on the price list Click on the sub-menu ''Price lists''. 2. Price lists - Select the Pric...

1. Sales - select Products To print the product card, first click on the sub-menu ''Products''. 2. Product list- search and select...