Configuration of General Information-FAQs

How To

How to configure, activate and use shop supplies?

How to set an automatic default profit margin when manually entering parts on the POS window

How to calculate interest / administrative fees on account receivables?

How do I change the promotional message on my invoices.(Ex : for CAA and AAA)

How to create SMS or Texting templates

How to configure / add / modify personalized links?

List Of Options

Entering your SMTP address. E-mail estimates and invoices.

Find your SMTP address - complete List

Client’s contact information transfer function by combining the telephone number and 411

How to change or modify the financial credit terms and conditions on the bottom of your invoices

How to enter a default regional area code, city and province/state for customer files

What is the option to not have supplier parts numbers on printed customer invoice

IMPORTANT: How to perform a backup of your database?

How to add an option to validate the customer's or client’s address when invoicing, e.g.: Recalls/reminder

Integrate/add/append a catalog with 500,000 products without adding them to the inventory

How to show the sub total for each job

Managing insurance deductibles for insurer files

How to invert print and display on the display icon

How do I activate and use the Sort key and quick search

Common Issues

Reminders and account statements blocked by your e-mail provider

Joomla Module OT Client Logos Scroller powered by OmegaTheme.com