Listed below are a the most Frequently Asked Questions about Invoice 4u, but if you have any additional question please do not hesitate to contact us.
Go to Settings > Account Settings and check Warehouse Management after this feature is activated you will find a Warehouse Documents button in the Products menu. This feature is only available from the Professional plan upwards.
Go to Settings > Import > New Import. Suitable file types include: TXT, CSV, XLS, ODS, XLSX and TSV.
Go to Warehouse > Warehouse Documents > Add New Document and select Acceptance of Goods (AG). Then go to Settings > Account Settings > Configuration > Products > Automatic Generation of Acceptance Documents then select Generate an Acceptance of Goods (AG ) on the Cost Invoice
In order to issue the stock-take form, go to Warehouse > Warehouse Documents > add New Document select Stocktaking. The form will be correct at the time it was created.