📄️ Partners
How to manage partners (suppliers and customers) in POSfix — folders, contacts, bank accounts and contracts
📄️ Supplier invoices
How to create and post supplier invoices in POSfix
📄️ Goods receipts
How to record the reception of goods with goods receipts in POSfix
📄️ Sales documents
How to create sales documents and record revenue in POSfix
📄️ Payment requests
How to create payment requests (proformas) for customers and track their collection
📄️ Returns
How to process returns from customers or to suppliers in POSfix
📄️ Offsetting
How to offset, transfer and write off debts between partners in POSfix
📄️ Contracts
How to keep track of contracts with partners — type, currency, payment terms and the scanned document
📄️ Reconciliation
How to check the mutual balance with a partner and print the reconciliation act
📄️ e-Factura
How to use e-Factura in POSfix — creating, uploading to SFS, tracking and incoming invoices
📄️ Customer advances
The money collected on orders not yet delivered, cross-checked against the ledger balance
📄️ Order sources
The list you pick "where the customer came from" from on an order — how to fill it in, how to retire an entry and why it is never deleted