Product FAQs

Prefix is an alphanumeric code that comes before the invoice number. This helps in preventing the duplicate Invoices and these Invoice prefixes can...

To add vehicle number to an Invoice. Go to “Quick Access” section and Click on the “Document Settings”. Now, Select the “Manage Custom Fields” option..

To add vehicle number to an Invoice on web. Go to "Sales" and select "Invoices" from the drop down menu. Now, click on the “Document Settings” option..

To download monthly sales data on Android. First, Click on the reports Icon under the "Quick Access" section and Select the “sales” option from the...

To download monthly sales data on Web. First, click on the Reports Icon on the left dashboard and then select "sales" under the transaction reports...

To add or select bank details to an Invoice. First, Click on "Invoice" Icon under create section and then fill in the customer details in the Invoice..

To add or select bank details to an Invoice. First, Go to “Sales”, and Select “Invoices”. Now, click on "Create Invoice” from the top right corner of..

To add Default Terms and conditions to a Invoice. Firstly, Go to more and choose the “Notes and Terms” option from the menu. Now, click on terms and..

To add Default Terms and conditions to a Invoice. First, click on the “Settings” icon on the left dashboard and Select the “Notes and Terms” option...

To add Swipe as your GST Suvidha Provider on E-Way Bill Portal. Firstly, Login to E-Way Bill Portal with your credentials. Click on the “Registration”