• How to activate Purchase Order on Invoicera?

  Purchase order is an important part of a supply chain cycle and helps initiating a commercial communication. A purchase order (PO) is a commercial document generated by a buyer to a vendor (supplier) OR service provider. The document explains the precise details of the types, quantity, and agreed price for the products or services requested by buyer. You can activate the purchase orders feature from Invoicera when required. Here is how you can do this – Step 1 : Click on SetSome readers

• How do I import a list of items in Invoicera?

  How do I import a list of items in Invoicera? You can import the following in Invoicera : Clients Expenses Products Services For a Client List Import: Step 1: Go to People>>Client Step 2: Click on ‘Add Client’ Step 3: Choose *‘Import Client’Few readers