Opera Account Management user guide
From Opera Wiki
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==='''Section 2: Customers'''=== | ==='''Section 2: Customers'''=== | ||
[[image:menueclientiAM.png|200px|thumb]] | [[image:menueclientiAM.png|200px|thumb]] | ||
| - | *[[Invoices]] [[image | + | *[[Invoices]] [[image:iconaedit.png]] |
*[[Fiscal receipt]] [[Image:iconaedit.png]] | *[[Fiscal receipt]] [[Image:iconaedit.png]] | ||
*[[Transportation documents]] [[Image:iconaedit.png]] | *[[Transportation documents]] [[Image:iconaedit.png]] | ||
*[[Clients]] [[Image:iconaedit.png]] | *[[Clients]] [[Image:iconaedit.png]] | ||
*[[Customer account]] [[image:iconaedit.png]] | *[[Customer account]] [[image:iconaedit.png]] | ||
| - | *[[Payment receipt]] [[image:iconaedit.png] | + | *[[Payment receipt]] [[image:iconaedit.png]] |
{{BR}} | {{BR}} | ||
Revision as of 09:30, 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
