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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

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

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

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