Daftra
Get Started for Free

Home

Back

فاتورة مبيعات

Tutorials 14

Actions on the invoice list
Linking a Service with Variable Raw Materials
Add an Advance Payment
Apply an Advance Payment to a Sales Invoice
Distribute an Advance Payment Across a Sales Invoice
Add a New Advance Payment to a Sales Invoice
Create a Sales Invoice from an Advance Payment
Creating a Sales Invoice
Change Of Invoice Currency
Assigning Cost Centers to Sales Invoices
Editing an Estimate
Invoice Data and Additional Custom Fields
Editing a Credit Note
Deleting a Credit Note

User Manuals 0

Videos 0

Didn't find what you want?

We're happy to help you. Contact Us

Contact Support Team