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Use this instruction when you need to send payment reminders to customers for unpaid outgoing invoices. Open Finances → Outgoing invoices → Unpaid outgoing invoices totals. 2. In the Due date field, select the date you want to check (usually today). 3....

To generate an invoice automatically, the following criteria must be met: In the client card Invoices tab has to be mark   Order must be in status "Delivered" Depending on the selected “Send inv.” option, a POD/CMR may need to be uploaded and approve...

When it is necessary to unlock an order, the following conditions must be met: the user must have the appropriate permissions to do so, and the following steps must be performed: trip must be unlocked, then the order must be saved and reopened. After that, the...