de Petr Vevera | mart. 19, 2019 | Manual
New Cash Payment 1. In the left navigation menu unroll Financial. 2. Click on Cashbox. 3. Click on New Voucher. 4. Choose New Cash Payment. 5. Complete all details. Mandatory fields are red underlined (can be different by company’s settings). 6. Press SAVE button. 7....
de Petr Vevera | mart. 19, 2019 | Manual
New Cash Credit 1. In the left navigation menu unroll Financial. 2. Click on Cashbox. 3. Click on New Voucher. 4. Choose New Cash Credit. 5. Complete all details. Mandatory fields are red underlined (can be different by company’s settings). 6. Press SAVE button. 7....
de Petr Vevera | mart. 19, 2019 | Manual
New Cash bill reimbursement 1. In the left navigation menu unroll Financial. 2. Click on Cashbox. 3. Click on New Voucher. 4. Choose Cash bill reimbursement. Pair Cash bill reimbursement to the relevant Job. If you did right (see here), you will see the value of Bill...
de Petr Vevera | mart. 19, 2019 | Manual
New Purchase Invoice from View 1. In the left navigation menu unroll Financial. 2. Click on Purchase Invoices. 3. Click on Compose New. 4. Choose Purchase Invoice. 5. Complete all details. Mandatory fields are red underlined (can be different by company’s settings)....
de Petr Vevera | mart. 19, 2019 | Manual
New Sales Invoice From View 1. In the left navigation menu unroll Financial. 2. Click on Sales Invoices. 3. Click on Compose New and choose Sales Invoice. 4. Complete all details. Mandatory fields are red underlined (can be different from company’s settings). Pair...
