Difference between revisions of "Vendor quick start guide"
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|5. " valign="top" align="center" | '''5.How to record payments''' <br> <br> [[File:1ag.png|60px|link=How to record payments]] [[image:Empty square.jpg|20px|link=]] [[File:2ag.png|60px|link=https://www.youtube.com/watch?v=QDAQdYh1wPI]] | |5. " valign="top" align="center" | '''5.How to record payments''' <br> <br> [[File:1ag.png|60px|link=How to record payments]] [[image:Empty square.jpg|20px|link=]] [[File:2ag.png|60px|link=https://www.youtube.com/watch?v=QDAQdYh1wPI]] | ||
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− | | | + | |6. " valign="top" align="center" |'''7.Export data '''<br> <br> [[File:1ag.png|60px|link=Export data, Vendor account]] [[image:Empty square.jpg|20px|link=]] [[File:2ag.png|60px|link=https://youtu.be/Pr8gnGALz1U]] |
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Revision as of 17:53, 14 March 2022
Back to the Quick Start Guide main page.
1.Create Account |
2.Receive jobs |
3.Deliver jobs |
4.How to issue invoices |
5.How to record payments | |
7.Export data |
Additional options
Apply on tenders |
6.Filters |
I can't see my jobs |
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Messages |
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