by Petr Vevera | Aug 14, 2019 | Manual
Save PDF If you want to save your invoices or other documents in PDF format, use “Print” button and open document in PDF format. SAVE to your computer and that’s it. Get in Touch If you have problem or need further assistance, do not hesitate contact...
by Petr Vevera | Aug 14, 2019 | Manual
How To Work More Efficiently With Teamogy In Browser You can make working with Teamogy easier if you know how to work efficiently with open browser windows, bookmarks, and a reduced view called Modal. You can work with Teamogy in the same way as with any other...
by Petr Vevera | Aug 5, 2019 | Manual
Purchase Invoice Details Date of Issue Entered automatically by actual date. It’s the date when the supplier issued the invoice. It should be re-typed from the original purchase invoice. Date of Supply Entered automatically by actual date. It’s the date when the...
by Petr Vevera | Aug 5, 2019 | Manual
New Card Payment 1. In the left navigation menu unroll Financial. 2. Click on Cashbox. 3. Click on New Voucher. 4. Choose New Card Payment. 5. Complete all details. Mandatory fields are red underlined (can be different by company’s settings). 6. Press SAVE button. 7....
by Petr Vevera | Aug 5, 2019 | Manual
New Card bill reimbursement 1. In the left navigation menu unroll Financial. 2. Click on Cashbox. 3. Click on New Voucher. 4. Choose New Card bill reimbursement. Pair Card Bill Reimbursement to the relevant Job. If you did right (see here), you will see the value of...
by Petr Vevera | Aug 5, 2019 | Manual
About Cashbox Teamogy has also perfect features for financial management. Cashbox is a overview of cash and card transactions. Our Cashbox in Teamogy is divided into two parts. First part is called Cashbox. There are all cash transactions of your company. Switch to...
