1. Start
2. Main
3. Sales
4. Quote
5. Purchase
6. Products
7. Contacts
8. Employees
9. Category
10. Reports
 
 
a
Here you can list all Contacts be it Customer / Supplier / Customer and Supplier.
  You can Add a new Contact from the Contact List.
  The My Company button is explained below.
 
b
Here is an example of the Contact list.
You can drill down to the contact details by clicking on the Contact Reference.
   
c
On clicking the Contact Reference this page will be displayed.
Here you can edit/delete the product details.
On deletion a check will be made to see if the contact has any orders.
 
  d
On clicking on My Company this page will be displayed.
  Here you enter your company details.
  You must also enter the current VAT rate and the numbers you want the Sales/Purchase Invoices to start at.
By Right clicking in the Logo Box you will be able to insert your company logo.
ISAP
 email : info@rnaweb.co.uk
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