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1.Select proforma invoice under sales in left side of the Rednote page. 2.Click New to add a new proforma invoice in Rednote. 3.Select the client name from the drop down given in the client name box (Which is mandatory). 4.Select the date to raise the proforma invoice to the client Read More
  Categories : Knowledge Base  Posted by Bala  No Comments
1.Select quotation option under sales in Rednote page. 2.Click New option to add a new quotation. 3.Select client name from client name drop down box (Which is mandatory field). 4.Select quotation date from the given box (Which is mandatory field). 5.Enter client name in the given box or you can Read More
  Categories : Knowledge Base  Posted by Bala  No Comments
1.Select recurring invoice option under sales in Rednote page. 2.Click New to add a new recurring invoice. 3.Select the client name from the drop down in client name box which is  mandatory. 4.Select the payment terms from the drop down in given box. 5.You can change the currency if needed Read More
  Categories : Knowledge Base  Posted by Bala  No Comments
1.Select credit note option under sales in Rednote page. 2.Click New to add a new credit note. 3.Select the client name from the drop down in client name box to whom to you want to raise the credit note. 4.Select the invoice number from the drop down in invoice no Read More
  Categories : Knowledge Base  Posted by Bala  No Comments
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