Quote receivables section - Revision history

Andrii at 07:35, 13 September 2022

2022-09-13T07:35:06Z

Andrii at 07:34, 13 September 2022

2022-09-13T07:34:35Z

Aleksandra.d: /* Quote receivable discount & extra charge */

2020-06-11T08:30:28Z

‎Quote receivable discount & extra charge

Aleksandra.d: /* General information */

2020-03-11T10:51:28Z

‎General information

Aleksandra.d: /* Quote receivable discount & extra charge */

2020-03-11T10:48:10Z

‎Quote receivable discount & extra charge

Aleksandra.d: /* Quote receivable discount & extra charge */

2020-03-11T10:47:51Z

‎Quote receivable discount & extra charge

Aleksandra.d: /* Quote receivable discount & extra charge */

2020-03-11T10:46:17Z

‎Quote receivable discount & extra charge

Aleksandra.d: /* Quote receivable discount & extra charge */

2020-03-11T10:46:00Z

‎Quote receivable discount & extra charge

Aleksandra.d: /* Quote receivable discount & extra charge */

2020-03-11T10:45:00Z

‎Quote receivable discount & extra charge

Aleksandra.d: /* General information */

2020-03-11T10:44:10Z

‎General information

@@ Line 11: / Line 11: @@
 [[File:Quote new receivable button.png|border|1100px]]
-* <U>[[Create receivable#Flat rate receivable|'''Flat rate''']]</U>—if you just need to enter the amount of receivable without entering volumes and rates.
+* <U>[[Create receivable#Flat rate receivable|'''Flat rate''']]</U> — if you just need to enter the amount of receivable without entering volumes and rates.
-* <U>[[Create receivable#Unit based receivable|'''Unit based''']]</U>—if you have to enter the volume and rate for calculating the price.
+* <U>[[Create receivable#Unit based receivable|'''Unit based''']]</U> — if you have to enter the volume and rate for calculating the price.
-* <U>[[Create receivable#Cat log based receivable|'''CAT log based''']]</U>—if you have fuzzy matches logs generated by CAT tools and want to calculate discounts for each type of match.
+* <U>[[Create receivable#Cat log based receivable|'''CAT log based''']]</U> — if you have fuzzy matches logs generated by CAT tools and want to calculate discounts for each type of match.
 Then enter all the required data and click '''"Create"''' to add the receivable.

@@ Line 7: / Line 7: @@
 =='''Add receivable'''==
-To add a receivable, press the '''"New receivable"''' button and select the type:
+To add a receivable, click the '''"New receivable"''' button and select the type:
 [[File:Quote new receivable button.png|border|1100px]]
@@ Line 17: / Line 17: @@
 * <U>[[Create receivable#Cat log based receivable|'''CAT log based''']]</U>—if you have fuzzy matches logs generated by CAT tools and want to calculate discounts for each type of match.
-Then enter all the required data and press '''"Create"''' to add the receivable.
+Then enter all the required data and click '''"Create"''' to add the receivable.
 =='''Quote receivable discount & extra charge'''==
@@ Line 25: / Line 25: @@
 [[File:Quote dec.png|border|1100px]]
-Press the '''"Discount & Extra charge"''' button:
+Click the '''"Discount & Extra charge"''' button:
 [[File:Update dec.png|border|850px]]
-Enter the required value and press '''"Update"''' to apply changes:
+Enter the required value and click '''"Update"''' to apply changes:
 [[File:Final discount.png|border|380px]]
-You can also add a discount or an extra charge by pressing the "Update" button in the necessary receivable row:
+You can also add a discount or an extra charge by clicking the "Update" button in the necessary receivable row:
 [[File:Quote update ec.png|border|1000px]]
-Press the '''"Discount & Extra charge"''' button:
+Click the '''"Discount & Extra charge"''' button:
 [[File:Upate 2dec.png|border|850px]]
-Enter the required value and press '''"Update"''' to apply changes:
+Enter the required value and click '''"Update"''' to apply changes:
 [[File:Final discount.png|border|380px]]

@@ Line 23: / Line 23: @@
 To add a discount and(or) an extra charge to a receivable, click the receivable code:
-[[File:Receivables 2.png|border|1100px]]
+[[File:Quote dec.png|border|1100px]]
-It will open the receivable details page.
+Press the '''"Discount & Extra charge"''' button:
 Press the '''"Discount & Extra charge"''' button:
-−
-[[File:Quote receivable 1.png|border|850px]]
+[[File:Upate 2dec.png|border|850px]]
 Enter the required value and press '''"Update"''' to apply changes:
-[[File:Discount for quote .png|border|500px]]
+[[File:Final discount.png|border|380px]]

@@ Line 1: / Line 1: @@
 =='''General information'''==
-In this section you can add and view all receivables from the client. You can also clone, update or delete them by pressing the corresponding buttons:
+In this section you can add and view all receivables from the client. You can also clone, update or delete them.
 [[File:Receivables 1.png|border|1100px]]

@@ Line 29: / Line 29: @@
 Press the '''"Discount & Extra charge"''' button:
-[[File:Quote receivable 1.png|border|900px]]
+[[File:Quote receivable 1.png|border|850px]]
 Enter the required value and press '''"Update"''' to apply changes:
-[[File:Discount for quote .png|border|450px]]
+[[File:Discount for quote .png|border|500px]]

← Older revision		Revision as of 10:47, 11 March 2020
Line 33:		Line 33:
	Enter the required value and press '''"Update"''' to apply changes:		Enter the required value and press '''"Update"''' to apply changes:

−	[[~~file~~: ~~Quote add discount~~.png\|border\|~~550px~~]]	+	[[File:Discount for quote .png\|border\|450px]]