How to generate a report in G7BILL System.
Navigate to the admin dashboard Click Stores Report Download Click Add new record (+) Select Orders under name of report Assign time period of the records needed Save Expand saved record and download
How to Manage Orders
An invoice ID or an invoice number is generated after a successful checkout of the buyer or client when the customer pays, the invoice number is noted on the sales receipt and matched for clarity in payment made. There are two processes you will need to go through in order to ensure...- Invoice Management
- An invoice is a commercial document that is issued by a seller to a buyer, relating to a sale transaction and indicates the products or services, their quantities and the agreed prices th...
- What is Priority Support?
- Priority Support is available to customers on the Business license tier and allows jumping to the front of the queue in addition to priority escalation. * Priority Support incurs addit...
- Quotations Management
- A quotation which is also known as a proforma invoice or quote is a document that a supplier submits to a potential client with a proposed price for the supplier's goods or services ba...
- What is online accounting software?
- Online accounting software is sometimes called 'cloud-based software'. It allows users to create, store and send invoices from any device. You don't need anything saved on your computer, and...
- Account Profile Rating
- According to The Great Seven, profile rating is a process where by your level of trust is determined based on the number of stars that you have in your account. This means that the mor...
