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إعدادات المبيعات

Tutorials 14

Invoice and Estimate Settings
Edit Statuses List For Estimate
Offers on Sales
Enabling Manual Statuses
Add Multiple Adjustments in Sales Invoices
Offers Activity Log
Disable Estimates Modules
Display Branch Name in Invoice QR Code
Steps to Show Terms and Conditions in an Invoice
Maximum Discount
Send Login Details to the Client
Enabling Manual Statuses for Estimates
Changing the Status of an estimate
Enabling the maximum employee discount

User Manuals 10

How to Create an Invoice
Manual Distribution of Payments to Invoices
Defining Shipping Options on the Invoice
Creating a Custom Field on the Invoice.
Control of the Maximum Invoice Discount
Setting the Minimum Selling Price and selecting a Fixed Discount for the Product
Setting a Different Design for Each Document in the Purchasing/Sales Cycle
Displaying the Invoice Creation Time and Printing Time in the Printing Layout
Sales Invoice and Point of Sale Order Source
Issue a Debit Note for Sales Invoice

Videos 0

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