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Operations FAQ

11 Articles

How to create the next invoice/offer for the same client/supplier easier?

  • 0
  • 1423

Changing automatic financial transactions

  • 0
  • 1575

Unbound payments

  • 0
  • 1790

Unbound receivables

  • 0
  • 1622

Marking invoices as received/paid

  • 0
  • 1593

Correcting (changing) VAT amount on purchase invoices

  • 0
  • 1762

Importing bank transactions in XML or CSV format

  • -1
  • 3095

Preparing a sales invoice from a proforma invoice

  • 0
  • 1810

Sending payments to the bank

  • 0
  • 1738

Opportunities for accessing the preparation of sales invoices

  • 0
  • 1524

Access opportunities when preparing purchase invoices

  • 0
  • 1562

Knowledge Base Categories

  • Where to start? 10
  • Webinarai 13
  • WAREHOUSE 7
  • Vartotojai 1
  • SETTINGS 9
  • Sąskaitų importas ir eksportas 4
  • Sąskaitos faktūros 1
  • SALARIES 6
  • REPORTS 9
  • PVM ataskaita ir VD ataskaita 1
  • Pirkimo operacijos 1
  • PARTNERS 3
  • Other 9
  • OPERATIONS 12
  • Kreditinės sąskaitos (pardavimas ir pirkimas 3

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