Creating and managing products enables you to draw up invoices (and other documents) faster. You do not have to manually enter all products with the right price and unit. You also ensure that you can manage your entire inventory. It also makes the accounting and profit and loss account accurate, because you enter the purchase […]
Now you can easily import data for Customers, Suppliers and Products & can save your time. Step 1:- Go to “Settings”, Click on “Import”. This page explains how to upload the file. The file must meet certain requirements, so that the software can read the data. “Download” the import template in Excel or CSV. Now open the template
Import data from customers, suppliers and products Read More »
Step 1:– Open a new invoice . Click “select a customer” and select the customer for whom you want to add a new contact. Step 2:- Once you have selected the customer, click “Select a contact”. Choose an existing contact now, or choose “Create a contact” to add a new contact. Step 3:- Enter the contact details and do not forget to click “Save” .
Adding a supplier to Invoicing Office is very simple. Step 1:- Go to “Contacts” on your dashboard, Click on “Supplier”. Step 2:- In the overview of suppliers click on “Create supplier” or click directly on the plus in the main menu. Step 3:- Enter all (mandatory) data from the supplier. When you’re done, click “Save” . Is your supplier a private person and
If you are going to work with a new client, it is useful to add the new data. This can also be done in different ways. Option A:- From “Invoice”. Step 1:- Open Invoice>>Customer>>“Create a customer” Step 2:- Enter the information and click “Save”. 4. Back on the invoice you will now see all the details of the Customer.