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]] | ||
| − | |6. " valign="top" align="center" |''' | + | |6. " valign="top" align="center" |'''6.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]] |
|- style="height:100px" | |- style="height:100px" | ||
Revision as of 17:57, 14 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 record payments
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6.Export data
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Additional options
| Apply on tenders
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Filters
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Messages
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