Finances documents
- Refunds - how it works?
- How to make, approve and complete Online Refund Request?
- Refund requests - mass actions
- How to use Mark as paid in Company invoices?
- How to create company credit note?
- Company Invoice - Overview
- Refund Request - Overview
- How to make, approve and complete Credit Card Refund Request?
- How to make Bank Account Refund Request, generate Refund Payment File and Complete the process?
- Refund Request - Introduction
- How to manually generate Invoice for Corporate customers in PGM?
- How to make, approve, reject and complete Cash Refund Request?
- How to make refunds on POS?
- How to generate manual invoice on PGM
- Contract calculation logic in case of Wet van Dam - manual flow
- Invoices - Overview
- JPK - Jednolity Plik Kontrolny
- No "Add Position" button when editing or adding Invoice in PGM