Getting Started (18)
-
How to Create a Purchase Invoice (New Vers.)
-
How Do I Install Biztory to My Computer? (New Vers.)
-
What Will Happen If My Plan Expires? (New Vers.)
Setting My Biztory (48)
-
How To Do Account Closing and Lock Journal Date (New Vers.)
-
How To Log Out (New Vers.)
-
How To Enable Currency (New Vers.)
General Knowledge (34)
-
How to Share Invoice for Online Payment
-
How to hide Table Column? (New Version)
-
How To Remove the Date and Time in Print Settings
Sales (111)
-
How To Do Bulk Payment for Customer (New Vers.)
-
How to Apply a Credit Note When Invoice Has Been Fully Paid - Bzai (New Vers.)
-
How to Apply a Credit Note When Invoice Has Been Fully Paid - Carcarcar (New Vers.)
E-invoice (23)
-
How to Submit Sale Invoice to e-Invoice via Peppol
-
How to add Biztory as Intermediary into MyInvois Portal
-
Import Customer/Supplier Details (E-invoice)
Guest Portal (4)
-
How to Enable Items and Customers Purchases on Guest Portal
-
How to complete a purchase using Guest Portal
-
How to Enable Payment Methods for Guest Portal payments
Products/Services (40)
-
How to Adjust Stock for Expired Products (New Vers.)
-
How to create a Normal Product/Services in Biztory? (New Vers.)
-
How to do delete product ? (new version)
Delivery Order (7)
-
How to create a Consignment Note (New Vers.)
-
How to create a Delivery Order (New Version)
-
How To Add Additional Information/Field for Delivery Orders (New Vers.)
Purchases (23)
-
How To Add Additional Information/Field for Purchase Invoice (New Vers.)
-
How To Add Additional Information/Field for Expenses (New Vers.)
-
How to Convert a Purchase Order into a Purchase Invoice (New Vers.)
Expenses (17)
-
How to Create Credit Note for Expense (New Vers.)
-
How to update the monthly hire purchase in the Biztory system? （New Version ）
-
How to record Credit Card Payment and Charges ? (New version)
Cashflow (21)
-
How to Find All Payment Vouchers and Print Them at Once (New Vers.)
-
How to Knock-Off Prepayment for Customer (New Vers.)
-
How to Knock-Off Prepayment for Supplier (New Vers.)
GST (6)
-
How To Use GST (New Vers.)
-
How to Show or Hide GST Supply Date (New Vers.)
-
What is GST Supply Date? (New Vers.)
Accounting (32)
-
Creditor Aging Report (New Vers.)
-
Debtor Aging Report (New Vers.)
-
How to Create a Fixed Asset (New Vers.)
SST (6)
-
How to apply SST in expenses ? (New Vers.)
-
How to create SST for supplier ? (New Vers.)
-
SST setting and Returns (New Vers.)