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info:inv_vtiger
This is an old revision of the document!
Frontend: 1st page: -Fields to ask Vendor number + email. -Compare if Vendor number = vtiger vendor number and email=vtiger email. If OK enters to the next page. 2 Options. Either Show which invoices are not invoiced yet. E.g.
29 Jan 2019 Brieg_en_de_tr English to German translation € 4,80 PM_name checkbox 12 Feb 2019 Hokkey_en_de_tr English to German translation € 2,10 PM_name checkbox mark checkbox #————–# button: |Submit Invoice|
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info/inv_vtiger.1551466537.txt.gz · Last modified: 2019/03/01 18:55 by admin
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