Initial set up
When we sell any service we should take in count some concepts. The software has two types of charges: The periodic charges : Are services that woul...
Tue, 14 Mar, 2017 at 5:38 PM
To define billing series we can go to System -> Additionals-> Invoicing Serial number Then we will see the next screen Here we h...
Thu, 3 Aug, 2017 at 12:01 PM
To indicate the account to make remittances we will go to: System --> System Configuration. You'll see the next window with your compa...
Mon, 27 Jan, 2020 at 6:51 PM
In order to set up default billing series we will go to System -> System Configuration We will open the following window where we will press the...
Wed, 2 May, 2018 at 10:15 AM
To be able to indicate the accounting accounts and cost centers we will go to System -> System Configuration We will open the following windo...
Wed, 2 May, 2018 at 10:31 AM
To define a dictionary of accounting accounts we must access System → Additionals → Diccionary of Accounts. ...
Wed, 2 May, 2018 at 10:30 AM
To create a receipt or invoice manually on the system go to Finance / Receipts or Invoices Once there you'll see the list of all receipts or in...
Mon, 20 Mar, 2017 at 2:20 PM
If a client asks you to provide him/her with an invoice of any service but you already created a receipt, you can just go to Finance / receipts Look...
Mon, 20 Mar, 2017 at 2:39 PM
To cancel a receipt or invoice we can access Finance / Receipts or Invoices. Once there we will see the list of receipts/invoices we have, the ones ...
Fri, 10 Mar, 2017 at 1:41 PM
This configuration would be for any service that the client contracts, such as Reservations, Private Lessons, Subscription Fees, Activity Fees, Bonds ..... ...
Wed, 2 May, 2018 at 11:14 AM