AuctionGate | Logistic CRM system - How to create requisites for generating invoices for customs expenses?

To add details, click on  in the window Customs payments (Figure 1, Pointer 2). 

Figure 2 - Window “Customs payments”

This will open a window Requisites, where you need to fill in the following fields:

  • “Title” - enter the name of the details;

  • “Currency” - from the drop-down list that opens when you click the button , select a currency.

Fill in the field "Description"using the masks below (Figure 2, Pointer 1). These masks will simplify the process of filling out the description.

Figure 2 - Window “Requisites”

To save data, click on the button “Save” , in case of cancellation button “Close” .

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