AuctionGate | Logistic CRM system - How to delete a bill?
To delete the invoice, click on the button located to the right of the record in the table (Figure 1, Pointer 1).
Figure 1 - " Bills" page
Then, a window will appear; to confirm the deletion, click "Yes," and to cancel, click "No" (Figure 2). As a result, the invoice will be removed from the table.
Figure 2 - Confirmation Window for Deleting the Invoice
სხვა კითხვები from AuctionGate | Logistic CRM system
Site page "Destination port"
Site page "Warehouses"
Site page "Terminals"
Site page "Company SMTP Settings"
Site page "Notification Settings"
Site page "Company settings"
Site page "Automatization"
Site page "Stage and field customization"
Site page "Roles & Permissiont"
Site page "Employees"
Site page "Auction Account"
Site page "Event Notifications"
Site page "Stage Notifications"
Site page "Notifications log"
Site page "Customs invoice requisites list"
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