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برنامج المبيعات
Tutorials
29
Editing Invoice Statuses List
Adding a new Client from the Sales Screen
Add custom fields on the invoice screen
Changing an Invoice Status
Creating an Invoice from the Sales Screen
Invoice Item Table
Previewing and Saving an Invoice
Editing an Estimate
Choosing more than one Payment Method
Adding an Appointment to an Invoice
Paying an Invoice
POS Settings
Displaying the product information in the POS screen
Viewing the Sales Session
Exiting the Sales Screen
POS Sessions List
Viewing a Sales Invoice
Exporting Sales Invoices
Editing the Appointment Actions List
Creating the SMS Template
Printing the Invoice
Adding a Payment to an Invoice
Deleting the Invoice
Cloning an Invoice
Deleting an Estimate
Converting an Estimate to a Sales Invoice
Creating a Credit Note
Editing a Credit Note
Deleting a Credit Note
User Manuals
0
Videos
0
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