Opera Account Management user guide

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(Section 2: Customers)
(Section 3: Suppliers)
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==='''Section 3: Suppliers'''===
==='''Section 3: Suppliers'''===
[[image:menufornitoriAM.png|thumb|200px|right]]
[[image:menufornitoriAM.png|thumb|200px|right]]
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*[[Invoices recording]] [[image:iconaedit.png]][[Image:iconaedit.png]]
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*[[Invoices recording]] [[image:iconaedit.png]]
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*[[Suppliers]] [[image:iconaedit.png]][[Image:iconaedit.png]]
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*[[Suppliers]] [[image:iconaedit.png]]
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*[[Suppliers account]] [[image:iconaedit.png]][[Image:iconaedit.png]]
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*[[Suppliers account]] [[image:iconaedit.png]]
{{BR}}
{{BR}}

Revision as of 09:02, 23 March 2011


Contents

Summary

Section 1: Introduction


Section 2: Customers


Section 3: Suppliers


Section 4: Operation

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Section 5: Table

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Section 6: Options

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