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When returning goods, such must obtain the appropriate purchase price, which is determined as follows: 1. Material credit note The purchase pric...

If the company has no retail sales, but still accepts cash, in order to record cash transactions in the cash register, the following must be activated (e...

Manual recording of payments Search for the invoice, offer, or sales order, that was paid by the customer and open it. Click on the EUR icon and the di...

Settings - choose Numbering. Enter the prefixes of your documents     In MetaKocka automatic or manual numbering of a document or...

A lot of MetaKocka users have a wide variety of products in their sales portfolio, with some of them being less or more important/frequent. Since it is f...

In business operations, it happens that due to a huge number of orders, the product is added/imported multiple times with very similar product codes, nam...

For all users that use sales offers, we added a new functionality - copying multiple offers into one (merged) offer. In the sales offers list, select mu...

A well-organized register of customers and suppliers is one of the areas that facilitate business operations long-term. To do this independently, we are ...

To activate this functionality, please contact our support. All customers for whom you will report must be denoted as ''Insurance''.  ...

Select Reports for the List of unpaid invoices When a dialog with the list of reports opens, select List of unpaid invoices (LUI) Moreover, f...