Thanks for watching!
For any further questions, please contact Beacon Support
via support @ beaconsoftware . com . au

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To watch our previous video on 'How to perform a Sale on Back Office (Customer Invoicing)', please click the link below:
[ Ссылка ]

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00:00 - Introduction
00:19 - Please watch previous video beforehand - link in Description
00:31 - Stage 1: 'Credit' Quotation
02:14 - Stage 2: 'Credit' Work Order
02:29 - Stage 3: 'Credit' Invoice
02:44 - Viewing the completed 'Tax Adjustment' transaction in Customer Maintenance Enquiry
03:06 - OPTIONAL - Re-creating the Invoice again, this time for the intended Customer Account
03:29 - Thanks for watching!

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Song: Mike Kripak - Calm Presetation
[ Ссылка ]

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