Arve koostamiseks küsib programm klienti, kellele arve koostatakse.
To create an invoice, the program will ask the customer to whom the invoice is made
Lisage kaubad, vajutades rohelist "pluss nuppu" arve paremas ääres.
Add the goods by pressing the green "plus" button on the right side of the bill.
Koguse korrigeerimiseks klõpsake vasaku hiireklahviga koguse numbri peal.
To adjust the quantity, left click on the quantity number.
Kirjutage kauba kood, mida soovite arvele lisada. Lõpetamiseks ja arve salvestamiseks vajutage "Salvesta ja lõpeta arve".
Write the commodity code you want to include in the invoice. To finish and save your invoice, click "Save and end bill".
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The screen touch sensitivity must be turned off! |