Account Receivables Module
Go to A. receivables, select the client form the list and go to edit mode. Once on edit mode go to “Receipts” and click on send or download the PDF. ...
Tue, 10 Jul, 2018 at 4:18 PM
Para crear una nota de crédito, debes de considerar que el monto de la nota de crédito no puede ser mayor al monto cobrado y recibido (Capturado). A cre...
Tue, 10 Jul, 2018 at 3:53 PM
Osmos is already integrated with Stripe payment gateway. If you have already setup you “Stripe Key”, on account receivables the top right corner you will fi...
Tue, 10 Jul, 2018 at 4:24 PM
When creating the contract you enter payment dates and amounts. These dates will be taken in considerations to identify if a payment is past due. Example...
Tue, 10 Jul, 2018 at 4:27 PM