Purchase Proforma InvoiceTeamogy 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 Supplier...

Purchase InvoiceTeamogy 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 InvoiceTeamogy 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 InvoiceTeamogy 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 Umowa1. 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 różne...

How To Restart ProcessDo you have the problem, that you would like to restart the process? It is not the problem for the user with the related rights. Just click on the white dots in the process area. Then click on the Restart & Press Submit. Check the GIF below,...