Difference between revisions of "Vendor quick start guide"
From Protemos Wiki
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| − | |4. " valign="top" align="center" |'''4. How to issue invoices''' <br> <br> [[File:1ag.png|60px|link= | + | |4. " valign="top" align="center" |'''4. How to issue invoices''' <br> <br> [[File:1ag.png|60px|link=https://wiki.protemos.com/wiki/Vendor_user_manual#Invoicing]] [[image:Empty square.jpg|20px|link=]] [[File:2ag.png|60px|link=https://www.youtube.com/watch?v=2P8rZnR_Kdo&list=PLL_HgpI14zbUuQ8dzGyZbhrduEMU_HPCG]] |
|5. " valign="top" align="center" | '''5. How to track payments''' <br> <br> [[File:1ag.png|60px|link=How to record payments]] [[image:Empty square.jpg|20px|link=]] [[File:2ag.png|60px|link=]] | |5. " valign="top" align="center" | '''5. How to track payments''' <br> <br> [[File:1ag.png|60px|link=How to record payments]] [[image:Empty square.jpg|20px|link=]] [[File:2ag.png|60px|link=]] | ||
Revision as of 07:45, 31 March 2022
Back to the Quick Start Guide main page.
1. Create Account   
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2. Receive jobs
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3. Deliver jobs
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| 4. How to issue invoices
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5. How to track payments
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6. Export data
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Additional options
| 7. Apply on tenders
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8. Filters
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9. Messages
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