Purchase Proforma

by | Nov 20, 2019 | Manual

Purchase Proforma Invoice Teamogy allows to create Purchase Proforma Invoice issued by your Suppliers – Purchase Proforma Invoice is a request for advanced payment issued by Supplier. Proforma is a payment request. If you are paying a Proforma invoice, the...

Purchase Invoice

by | Nov 20, 2019 | Manual

Purchase Invoice Teamogy allows you to enter Purchase Invoices issued by your Suppliers. A Purchase Invoice is a basic type of Invoice that we receive from Suppliers. Check the GIF below to see how to compose the Purchase Invoice. There are a few details that are...

Purchase Prepayment Invoice

by | Nov 20, 2019 | Manual

Purchase Prepayment Invoice Teamogy allows entering a Purchase Prepayment Invoice from your supplier. Once you pay a Purchase Proforma Invoice, you can receive a Purchase Prepayment Invoice from your supplier. Check the GIF below to see how to create a Purchase...

Purchase Correction Invoice

by | Nov 20, 2019 | Manual

Purchase Correction Invoice Teamogy allows entering a Purchase Correction Invoice from your supplier. A Purchase Correction Invoice is for instances when your Supplier sent you an invoice that needs to be corrected. Correction Invoice can be modified by entering only...

Nowa Umowa

by | Oct 29, 2019 | Manual

Nowa Umowa 1. W rozwijanym menu po lewej stronie wybierz Dokumenty. 2. Kliknij w Moje Dokumenty lub Wszystkie Dokumenty. 3. Kliknij w Nowy dokument. 4. Wybierz Nowy dokument. 5. Uzupełnij wszystkie szczegóły.Pola obligatoryjne są podkreślone na czerwono (mogą być...