Blogs

1.Select Receipt under sales option in Rednote page. 2.Click  New to add a new receipt. 3.Select Client name and Payment date which is mandatory in receipt. 4.If needed payment mode and payment reference number can be filled. 5.Fill the amount in the pay box to make payment for the required Read More
  Categories : Knowledge Base  Posted by Bala  No Comments
1.Select Invoice under sales in left side of the Rednote page and click New. 2.Select client from the dropdown given, Invoice date will be automatically updated(Client name and invoice date is mandatory field for creating invoice). 3.You can add Shipping address by clicking dropdown under shipping address and select Add Read More
  Categories : Knowledge Base  Posted by Bala  No Comments
1. Select the client under sales on the left side of the Rednote page. 2.To add a new client, click New in the client detail screen. 3.In the client detail page fill the mandatory field like Organization Name, State and GSTN type. 4.If needed you can fill the other field Read More
  Categories : Knowledge Base  Posted by Bala  No Comments
1. Click products on the left side of the Rednote page. 2. To add a new product click new. 3. Enter the product name in the given product name box. 4. To add a description to a product, you can describe the product in the given description box. 5. To Read More
  Categories : Knowledge Base  Posted by Bala  No Comments