Podpora

Overpayment can occur due to the following: A credit note was issued for the invoice, which was already paid The customer paid an amount that is higher...

When searching for documents that need to be found by their status, date range, or even both, the advanced search is available in every list of documents....

If invoices are issued based on multiple delivery notes, it would be really useful if the customer could see from which delivery note each product was sou...

If cash is taken from the cash register (cash expenditure) or it is received (cash receipt), this should be recorded in MetaKocka. 1 Bank – Cash regi...

1. Warehouse - select Delivery notes Click on ''Delivery notes'' 2. List of Delivery notes - select adding a new delivery note Cli...

On documents such as invoices, delivery notes, and offers, additional texts such as additional terms, printouts of non-taxpayer clauses descriptions, instru...

If for the foreign customer, for each language/country, different text must be displayed, default text can be saved based on language/country. 1. Settin...

Adding a large number of products to the price list could be done by importing the price list.  Before importing the price lists, they need to be alrea...

On the price list, product prices can be determined by quantity. In the ''Qty. from'' column enter the quantity from which such price wi...

First, add a new offer. Then, click on the ''Print'' icon, but before printing the document, for ''Print as'', select '...