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 ![]() ![]() ![]() |
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 ![]() ![]() ![]() |
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