Podpora

1 . Settings/Data import Select Data Import 2. Table for importing Partner codes Under the point "b.)Products" click on &qu...

1. Settings/Your Company In Settings, click on Your Company 2. Warehouse - negative stock allowed Tick the ''Warehouse - negative sto...

1. Settings/Your Company select Your company" 2. Settings - select "Business data" tab In the bottom part of Your company pa...

According to the GDPR, your customer may request the deletion of personal data from the system. The operation can be executed in Customers/Suppliers; data w...

A template, which can be found in Settings/Data import, must be downloaded first to delete a product using an Excel table. By clicking on the "Dele...

1. Settings/Your Company Firstly, in "SETTINGS/Your company tick the ''Enable the limited display of bank account on invoices or offers'...

Enabling In Settings/Your company/Additional field - products, select Declaration On the product page, a "window" will be displayed i...

First, you have to edit the user settings and choose where would you like the user to be redirected after logging in. When user logs in, he/she w...

In companies where multiple people work simultaneously on defining payments for different documents (offers, invoices), a problem has occurred - an incorrec...