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Approve Expense
Click "Approve" button on the right of expense When expense modal appears, click "Approve" or "D...
Retract Expense
Click "Retract" button on the right of expense If no "Retract" button, the expense can not be ret...
Submit Expense
Click "Submit" button on the right of expense If no "Submit" button, the expense can not be submi...
View Expense
Click "View" button on the right of expense Expense modal appears
Update Expense
Click "Update" button on the right of expense If no "Update" button, the expense can not be updat...
Create Expense
Click "New expense" on upper right corner of expense table When expense modal appears, enter all...
Introduction
Following shows a sample window. The chapter describes features available within the window.
Introduction
Following shows a sample window. The chapter describes features available within the window.
Customer Performance
Click "View" button on the right of receivable Performance modal appears
View Customer
Click "View" button on the right of customer Customer modal appears
Update Customer
Click "Update" button on the right of customer Update information, then click "Update".
Supplier Performance
View Supplier
Click "View" button on the right of supplier Supplier modal appears
Update Supplier
Click "Update" button on the right of supplier Update information, then click "Update".
Create Supplier
Click "New supplier" on upper right corner of Supplier/Staff table Enter supplier data, then cli...
查詢應收帳款
點擊應收賬款右側的“查詢”按鈕 收款模態出現
Ver cobrar
Click "View" button on the right of receivable Receivable modal appears
Create customer
Click "New customer" on upper right corner of customer table Enter customer data, then click "Cr...
簡介
下面顯示範例視窗。 本章節介紹視窗中包含的功能。
簡介
下面顯示範例視窗。 本章節介紹視窗中包含的功能。