Opera Account Management user guide

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(Section 3: Suppliers)
(Section 2: Customers)
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==='''Section 2: Customers'''===
==='''Section 2: Customers'''===
[[image:menueclientiAM.png|200px|thumb]]
[[image:menueclientiAM.png|200px|thumb]]
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*[[Invoices]] [[image:iconaedit.png]][[Image:iconaedit.png]]
+
*[[Invoices]] [[image:iconaedit.png]] [[Image:iconaedit.png]]
*[[Fiscal receipt]] [[Image:iconaedit.png]]
*[[Fiscal receipt]] [[Image:iconaedit.png]]
-
*[[Transportation documents]] [[image:iconanew.png]][[Image:iconaedit.png]]
+
*[[Transportation documents]] [[Image:iconaedit.png]]
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*[[Clients]] [[image:iconanew.png]][[Image:iconaedit.png]]
+
*[[Clients]] [[Image:iconaedit.png]]
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*[[Customer account]] [[image:iconaedit.png]][[Image:iconaedit.png]]
+
*[[Customer account]] [[image:iconaedit.png]]
-
*[[Payment receipt]] [[image:iconaedit.png]][[Image:iconaedit.png]]
+
*[[Payment receipt]] [[image:iconaedit.png]
{{BR}}
{{BR}}

Revision as of 09:01, 23 March 2011


Contents

Summary

Section 1: Introduction


Section 2: Customers


Section 3: Suppliers


Section 4: Operation

Image:iconaedit.png


Section 5: Table

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Section 6: Options

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