FAQ - Client
- How do I mail a delivery note to the customer?
- How do I limit the customer view per user?
- From where do the customer's data come in the "Empties" tab?
- How do I invoice customer orders from different customers on one invoice?
- How do I set up a commercial discount?
- How will I know when a customer agreement expires?
- How can I block a customer for non-payment?
, multiple selections available,