Duplicity Check of Purchase Invoice

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...

Price Lists Items

Price Lists Items You can simplify the work of creating Sales quotations by preparing price list items. How to activate First of all, you need to activate this feature. Ask your internal Teamogy administrator or contact our support. To activate: Go to Configuration...