Topics How-to

User Manuals

Vendor Payments

Day Book – Expense or Cash Income

Customer Account Statement

Vendor Account Statement

Sales Details

Trade Purchase Details

Sales Collections

Return / Change Status

Add Customer

Manage Customer Data and Priority

Managing Individual Customer in Team

Manage Customer Follow-up

Manage User Accounts

Create Team Task

File Server – Document Management

Create and Send Newsletter

Quick Review overall Services Sales Management

Manage Services

Create Service Invoice

Create Sub-invoice

Manage Quotation - Services

Manage Invoice - Trade

Manage Sales Order - Trade

Manage Products - Trade

Manage Quotation - Trade

Quick Review overall Trading Sales Management Systems

Add Vendor (Supplier)

Maintain Vendor Rating