Opera Account Management user guide
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- | *[[Suppliers account]] [[image | + | *[[Suppliers account]] [[image:iconaedit.png]] |
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Revision as of 09:02, 23 March 2011
Contents |
Summary
Section 1: Introduction
Section 2: Customers
- Invoices
- Fiscal receipt
- Transportation documents
- Clients
- Customer account
- Payment receipt [[image:iconaedit.png]
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