by Petr Vevera | Nov 20, 2019 | Manual
Sales Prepayment Invoice Teamogy allows for the creation of a Sales Prepayment Invoice for your clients. Sales Prepayment Invoice is used when we want the client to pay us in advance – before the service is provided or before the goods are delivered. Sales...
by Petr Vevera | Nov 20, 2019 | Manual
Sales Proforma Invoice Teamogy allows for the creation of a Sales Proforma invoice for your clients – to ask your client for money in advance. The creation of a Sales Proforma invoice for your clients is easy to create, approved internally, and sent to the client (as...
by Petr Vevera | 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...
by Petr Vevera | 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...
by Petr Vevera | 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...
by Petr Vevera | 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...
