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1.Select payment under purchase in left side of the Rednote page. 2.Click New to add a new proforma invoice in Rednote. 3.Select the vendor name from the drop down given in the vendor  name box (Which is mandatory). 4.Select the date for payment to the vendor (Which is mandatory). 5.You Read More

1.Select purchase invoice under purchase in left side of the Rednote page. 2.Click New to add a new purchase invoice in rednote. 3.Select the vendor name from the drop down given in the vendor  name box (Which is mandatory). 4.Enter the Invoice No in the given box which is a Read More

1.Select vendor option under purchase in left side of Rednote page. 2.To add a new vendor click New option. 3.Enter Vendor name in the given vendor name field (Which is mandatory). 4.Select the state from the given drop down (Which is mandatory). 5.You can fill the given other fields like Read More

1.Select PO Acknowledgement under sales in Rednote page. 2.Click New to add a new PO Acknowledgement in Rednote invoicing software. 3.Select client name from the client name drop down box (Which is mandatory). 4.Select the order Ack date  for the PO Acknowledgement (Which is mandatory). 5.You can enter other fields Read More

1.Select Delivery challan under sales in Rednote page. 2.Click New to add a new Delivery challan in Rednote invoicing software. 3.Select client name from the client name drop down box (Which is mandatory). 4.Select the delivery date  for the delivery challan (Which is mandatory). 5.You can enter other fields given Read More