Opera Account Management user guide
From Opera Wiki
(Difference between revisions)
| Line 14: | Line 14: | ||
[[image:menueclientiAM.png|200px|thumb]] | [[image:menueclientiAM.png|200px|thumb]] | ||
*[[Invoices]] [[image:iconaedit.png]][[Image:iconaedit.png]] | *[[Invoices]] [[image:iconaedit.png]][[Image:iconaedit.png]] | ||
| - | *[[Fiscal receipt | + | *[[Fiscal receipt]] [[Image:iconaedit.png]] |
*[[Transportation documents]] [[image:iconanew.png]][[Image:iconaedit.png]] | *[[Transportation documents]] [[image:iconanew.png]][[Image:iconaedit.png]] | ||
*[[Clients]] [[image:iconanew.png]][[Image:iconaedit.png]] | *[[Clients]] [[image:iconanew.png]][[Image:iconaedit.png]] | ||
Revision as of 08:46, 23 March 2011
Contents |
Summary
Section 1: Introduction
Section 2: Customers
Section 3: Suppliers
Section 4: Operation
Section 5: Table
- Areas
- Agents
- Activity
- Payment conditions
- Reasons
- VAT rate
- First entry accounts
- Type of original entry movement
- Italy zip codes
- Documents layout
- Currencies
- Manufacturing workers
Section 6: Options
- Company data
- Program setup
- Printer setup
- Directories
- Themes
- Setup password (AM)
- Indexes regeneration
- Installer
- Backup copies
- Restore
- About Opera
