Difference between revisions of "Vendor quick start guide"
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|5. " valign="top" align="center" | '''Messages''' <br> <br> [[File:1ag.png|60px|link=Messages#Vendor's messages]] [[image:Empty square.jpg|20px|link=]] [[File:2ag.png|60px|link=https://youtu.be/DhbznYfEXPI]] | |5. " valign="top" align="center" | '''Messages''' <br> <br> [[File:1ag.png|60px|link=Messages#Vendor's messages]] [[image:Empty square.jpg|20px|link=]] [[File:2ag.png|60px|link=https://youtu.be/DhbznYfEXPI]] | ||
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Revision as of 17:57, 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 |
6. Export data |
Additional options
Apply on tenders |
Filters |
Messages |