Gift voucher settings
Design of gift vouchers can be adjusted in documents settings in Coupon section. You can select from two possible layouts. …
Assigning deposits
The process for linking deposits should ideally take place in the following manner, which we discuss in greater detail. The …
Issuing documents
The start-up window when creating documents is basically the same for all documents, whether you are creating an invoice, receipt …
Document settings
Everything you need to setup with respect to the documents can be found under the two buttons in the upper …
Types of documents
General information The “Document” module shows you all the issued accounting documents within your profile, which can be – but …
How to use Credit note?
In case you are refunding a client money, you must also issue a credit note to complement an existing tax …
Filtering and exporting documents
Filtering documents The left section of the documents contains all the options allowing you to filter documents. Specifically, you can …