Difference between revisions of "Vendor quick start guide"
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|4. " valign="top" align="center" | '''4.Finances''' <br> <br> [[File:1ag.png|60px|link=Vendor finances]] [[image:Empty square.jpg|20px|link=]] [[File:2ag.png|60px|link=https://youtu.be/JPAHxVFoDvM]] | |4. " valign="top" align="center" | '''4.Finances''' <br> <br> [[File:1ag.png|60px|link=Vendor finances]] [[image:Empty square.jpg|20px|link=]] [[File:2ag.png|60px|link=https://youtu.be/JPAHxVFoDvM]] | ||
Revision as of 16:59, 14 March 2022
Back to the Quick Start Guide main page.
1.Create Account ![]() ![]() ![]() |
2.Receive jobs![]() ![]() ![]() |
3.Deliver jobs![]() ![]() ![]() | |
4.Finances ![]() ![]() ![]() |
4.How to issue invoices ![]() ![]() ![]() |
5.Filters ![]() ![]() ![]() |
6.Export data ![]() ![]() ![]() |
Additional options
Apply on tenders![]() ![]() ![]() |
How to issue invoices ![]() ![]() ![]() |
I can't see my jobs ![]() ![]() ![]() |
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Messages ![]() ![]() ![]() |
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