Invoice is a goods/services billing statement between seller/service provider with customers contain details and price of goods/services.
There are few contacts especially customer contacts will have multiple contact person and service address.
To create a new Sales Order, you can create one from scratch or confirm from an existing Proposal. This article provides the necessary steps to create one from scratch.
This articles explains how to uninstall ProLine 3.0 from your Windows.
Billing Template allows automatic generation of billing information to be configured for each document. It also includes the double-entry presets to be used for accounting posting purpose.
In order to complete the schedule you must create a Service Form. There are 2 ways to create a Service Form – Standalone or From Order Set. To Create Service Form from Order Set: Click the Schedule on the top menu and select Attach Service Form. The system will check for any available Service Form […]
ProLine has auto-pricing mechanism that can be applied to most documents (Quotation, Invoice, Supplier Invoice, Purchase Order, and etc) and to a specified set of contacts or selected customers.
Most of the documents numbering can be auto-generated and formatted by the system during creation time. This article explains the settings and its effect to the system.
This articles explains how to install ProLine 3.0 Free & Starter editions on your Windows.
E-Filing in ProLine is an optional module and will be available only it is activated. This article explains how you know E-Filing is activated and how to use it.