Post by account_disabled on Dec 28, 2023 3:02:27 GMT -6
Invoicing program the possibility of defining a migrated balance for client referring to documents issued in other applications . Yes it's true when a current or future customer of the Invoice Xpress invoicing software wants to regularize the balance they had with a contact your customer on another platform there is now a specific mechanism to define and manage that same migrated balance which does not influence the normal management of your documents already issued through Invoice Xpress . But let's start by explaining the beginning how can you create a migrated balance in.
Invoice Xpress Nothing could be simpler after having created the contact the information sheet about your client simply click on the customer for whom you want to create this balance enter your file Phone Number List and on the right side select the new option “Configure Balance Migrated . When you configure a migrated balance i.e. an amount owed by a customer that comes frthe IEFP portal it will be analyzed by the regional delegations of the.
Institute of Employment and Professional Training within a maximum period of days. Through the candidate area on the aforementioned portal the evaluating entity may request additional documents. In this case the day period is suspended and the candidate will have working days to present the requested documentation. The result of the application decision will be published in the candidate's personal area on the.
Invoice Xpress Nothing could be simpler after having created the contact the information sheet about your client simply click on the customer for whom you want to create this balance enter your file Phone Number List and on the right side select the new option “Configure Balance Migrated . When you configure a migrated balance i.e. an amount owed by a customer that comes frthe IEFP portal it will be analyzed by the regional delegations of the.
Institute of Employment and Professional Training within a maximum period of days. Through the candidate area on the aforementioned portal the evaluating entity may request additional documents. In this case the day period is suspended and the candidate will have working days to present the requested documentation. The result of the application decision will be published in the candidate's personal area on the.