Talk:Tactic transaction process - Revision history

Admin: Admin moved page Talk:Tactic Payment to Talk:Tactic transaction process

2022-04-14T05:02:41Z

Admin moved page Talk:Tactic Payment to Talk:Tactic transaction process

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Admin: Admin moved page Talk:Payment page to Talk:Tactic Payment

2022-04-10T16:23:43Z

Admin moved page Talk:Payment page to Talk:Tactic Payment

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Admin at 10:50, 11 August 2021

2021-08-11T10:50:55Z

← Older revision		Revision as of 12:50, 11 August 2021
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	Create your invoices (common invoices, down payments, credit notes) from scratch or from your customer sheet. Depending on the modules/features you have enabled, you can also generate your invoice from your proposals (Proposal module), your orders (Order module), your contracts (Contract module), and/or interventions (Intervention module).		Create your invoices (common invoices, down payments, credit notes) from scratch or from your customer sheet. Depending on the modules/features you have enabled, you can also generate your invoice from your proposals (Proposal module), your orders (Order module), your contracts (Contract module), and/or interventions (Intervention module).

	Your invoices can also be generated automatically using the recurring template invoices. Export your invoices into the ledger of the accounting module to get your accountancy done automatically in just a few clicks.Existing BI suite directly to the open database for Big Data analysis		Your invoices can also be generated automatically using the recurring template invoices. Export your invoices into the ledger of the accounting module to get your accountancy done automatically in just a few clicks. Existing BI suite directly to the open database for Big Data analysis


			Automatically generate and send your recurring invoices with this module. The module automatically generates the PDFs and automatically sends by email, if you wish, the invoices to the concerned third parties...This feature is basically used to automatically send the mail to its clients while they are buying any product.


			In the case of the implementation of contracts, invoices can be a predefined set, corresponding to the recurring elements of the contract. Paid (If the sum of payments is greater than or equal to the amount claimed). Use a 'credit note or deposit' transformed into future reductions that advance payments have been received, thereby reducing the 'balance payable' but not the total amount of the bill.

Admin: Created page with " The tactic has a unique multi-currency solution in its Tactic ERP & CRM Software which can be used anywhere around the World without the loss of a single currency. Maintain t..."

2021-08-11T10:48:27Z

Created page with " The tactic has a unique multi-currency solution in its Tactic ERP & CRM Software which can be used anywhere around the World without the loss of a single currency. Maintain t..."

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The tactic has a unique multi-currency solution in its Tactic ERP & CRM Software which can be used anywhere around the World without the loss of a single currency. Maintain the integrity of the banks as the primary currency is entered to record the purchase.

Create your invoices (common invoices, down payments, credit notes) from scratch or from your customer sheet. Depending on the modules/features you have enabled, you can also generate your invoice from your proposals (Proposal module), your orders (Order module), your contracts (Contract module), and/or interventions (Intervention module).

Your invoices can also be generated automatically using the recurring template invoices. Export your invoices into the ledger of the accounting module to get your accountancy done automatically in just a few clicks.Existing BI suite directly to the open database for Big Data analysis