A much discussed topic is the mandate. It makes sense always to have a written record. In general, an order is an offer to reason that the customer has been submitted in written form. The customer then asked either individual items in the offer or the overall performance.
invoice pro 3.2. was therefore equipped with the function to generate from an offer to simply a confirmation that the customer can then sign. So then there is a written order.
The function is quite simple - a short video showing how to do it. For direct Download the free demo it's >>> here
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accounting professional invoice ledger / account book output invoice ledger Personalverwaltung / Zeiterfassung Postbuch Kassenbuch Quittungssoftware Softwareentwicklung
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