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This module allows you to associate/group products/services with a milestone and display the subtotal. It is possible to add comment lines without details (VAT, price, etc.), as well as to force page breaks in commercial proposals, customer orders, and customer invoices.
Adds a menu in customer invoicing to display the list of credit notes and deposits, used or unused, with direct access to the related documents.
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Combo Training Document - Procure to Pay + Order to Cash process Training Document in English
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Module version: auto
Publisher/Licence: Ohoo Solutions / AGPL
User interface language: English
Help/Support: http://support.ohoosolutions.com / Mail to support@ohoosolutions.com
Prerequisites:
PDF training Document can be opened in any PDF reader.