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Rabih Adada

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  1. Anyone had the experience to use Warehouse App on the iPhone? Either unstable or not working for a reason. Sometimes it allows me to login but fail and most of the times it does not allow anything
  2. Although not convinced being the best approach I am sharing the reply I had. There should be more simple way, a discount on the fly Hi Rabih, Are you pertaining for a customer discount? You may modify it in the customer form > Pricing tab, check the link for reference https://mycb.university/community/documentation/item/promotional-and-discount-pricing#CustomerDiscounts Or you may also use a coupon discount https://mycb.university/community/documentation/item/create-coupons?highlight=WyJjb3Vwb24iXQ== Please let me know if that helps. Thank you! Sincerely Yours, Joan Vidal Technical Support | Connected Business W: http://www.connectedbusiness.com Online Doc: http://community.connectedbusiness.com/community/documentation KB: http://my.connectedbusiness.com/knowledgebase.php CB Resources: http://connectedbusiness.com/t-documentation.aspx Training Videos: https://vimeo.com/connectedbusiness/collections
  3. Yet I am not convinced I do share the reply I had below You may use bank receipt for transactions or payment records you may select the bank account and also the account codes specifically for a certain amount. You may check the link: https://mycb.university/community/documentation/item/bank-receipts#Select%20From%20Customer%20List Sincerely Yours, Joan Vidal Technical Support | Connected Business W: http://www.connectedbusiness.com Online Doc: http://community.connectedbusiness.com/community/documentation KB: http://my.connectedbusiness.com/knowledgebase.php CB Resources: http://connectedbusiness.com/t-documentation.aspx Train
  4. How to add freight charges to a supplier invoice for costing purpose without posting the freight charge amount in the supplier account as it is being paid directly to the freight forwarder. Similarly import duty so it reflects into the costing of the items
  5. How to enter banking transactions and/or interests earned during a month on either Saving or Checking Accounts. Such as: - Transfer Fees - Bank Monthly Fees - Bank Interest Charged - Bank Interest Earned
  6. What is the best way to add a Special Discount amount at the end of Sales Quote? How to create it? And make sure it is posted correctly against Sales Revenue
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