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I can't find a job i've already ordered. Where is it?
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Why have my costs been divided into two options in the Client Estimate email?
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How do I add Projects?
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Introduction (Project P2P)
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Step 1 - Project Manager Sends Purchase Order (ProjectP2P)
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Step 2 - Supplier confirms delivery (Project P2P)
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Charging or Invoicing Your Clients
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Paying your Suppliers - Invoice Export
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Manually Entering a Supplier Invoice