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Create Purchase Order

Create a purchase order with Invoice Office with the following steps. Step 1:– Go to “Expenses>>>Purchase order” from your menu bar. Step 2:- After open the create Oder confirmation form, […]

Create order confirmation

A confirmation order is a document that confirms the receipt and acceptance of an order. In the transport industry, the document confirms that a transport order has been placed. In other […]

How To use Document Conditions

We can also change our document conditions which the invoice office provides us. To view or alter “Document conditions” Go to Settings > Documents > Document Conditions. This tool allows […]

Deleting documents

In addition to creating documents, you can also delete documents. It can be an already made draft quote that you do not want to send or an already final invoice […]