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基本常识 (47)

如何创建销售/采购发票和开销。

Modified on Mon, 13 Jul, 2020 at 5:59 PM
如何创建发票 Invoice

Modified on Wed, 26 Aug, 2020 at 3:09 PM
什么是产品关联账户? （Product Associated Account）

Modified on Mon, 24 Sep, 2018 at 5:16 PM
如何上传收据签名?

Modified on Tue, 25 Sep, 2018 at 10:39 AM
如何通过电子邮件/ Whatsapp直接发送电子发票至客户？

Modified on Tue, 21 Apr, 2020 at 2:23 PM
如何添加Invoice Remark?

Modified on Tue, 25 Sep, 2018 at 10:45 AM
如何在收据中customise footer?

Modified on Tue, 25 Sep, 2018 at 11:04 AM
如何更改列印单位价格的小数点?

Modified on Tue, 25 Sep, 2018 at 4:21 PM
如何在invoice中键入单位?

Modified on Tue, 25 Sep, 2018 at 4:25 PM
我在哪里可以看到我的销售报告?

Modified on Tue, 25 Sep, 2018 at 4:34 PM

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