Need to build an MS Access billing database to bill our clients telecom services. Database should track customers, invoices, telecom plans, rates, taxes, and usage. It should generate a report of usage and overage. It should have forms to enter the customer and invoice data.
...(certified) - setup of invoice recognition & processing systems and maintenance - automatic escrow payment systems - Proficient in Excel to automatise the invoices with client data from database - Proficient in online applications, such as PayPal - Excellent written communication skills - Analytical, detailed and highly organized individual - Spanish
...(down payments) and scheduled payments. Confirmation of booking, to include automated email invoices to customer and clients (providers). To include terms and conditions, and itinerary details. 4) Customer database system - to enable database and newsletters etc to include data protection and privacy requirements . 5) Blog section, to
Budget is max below 2500. I will share the format of leger & all the invoices.
I want to enter information in excel sheet using forms. I have to sheets one for vendors and the other for purchase invoices. The excel tables should be protected so the user can only add invoice through the form.
Current situation. We have a database driven website(built in PHP and using mysql) to store customer /client details. Within this, we can attach files relevant for clients such as invoices, purchase orders, price lists, address lists, approval forms, quote, image file, Logo etc. They are currently stored within cPanel storage within our web hosting
...wholesale deals or flipped houses before they hit the market 11. Seller Realtors App **New APP** Be able to get a massive database of realtors who have produced properties with cash sales 12. Buyers--Closing App 13. Invoices 14. Deal Marketing App 15. SCANS APP 16. Photos APP 17. Craigslist Leads App 18. Rehab Project Manager
...states automatically(with option to manually adjust) - Create Invoices to users - Create Packages, adjust and delete to include monthly costs - Supplier Database - Purchase ordering section - Products Database list items like Meats, Poultry, Vegetables, Pasta etc - From the Products database we are able to do two things, create purchase orders to suppliers
...creating PO exports from a supplier database into an Excel template to fill in with the supplier. These could then be returned and imported when completed, with all costs allocated against a cost centre. Invoices would also be filled into a template, matched against items in the PO and then imported into the database. (Note: Both PO and Invoice templates
Migrate the Database info of Vtiger version 6.5. (Contacts, Organizations, Quotes, Sales orders and Invoices) to an already installed clean Vtiger version 6.5. - 155 contacts - 124 organizations - 176 quotes - 633 sale orders - 869 invoices
...then built to order, with parts supplied from 3+ independant suppliers. Everything is currently ran manually from spreadsheets, manually created reports, manually generated invoices in Sage, manual payments being taken by bank transfer / stripe card payments / Divido finance (due to the nature of the business we are not ecommerce - our order form on the
We would need either a Google AdWords script or a separate script using AdWords API to download automatically the invoices from an AdWords MCC acccount. The script should download the invoices into a folder, extract some data from the invoice (like amount, currency) and post it into a Google Sheet document.
Finalize Pos with receipt function , finalize invoices design and print method , receive final source code for app
Track customer orders that are delivered every day for one month and create an invoice at the end of the month. Order can only be changed at the end of the month so the same items are delivered everyday for the month and then invoice created at the end of the month. Order can then be changed before the beginning of the next month and then that order is delivered for another month, every day, and...
Hi there, We have an issue or a bug with Magento, when on the orders page and clicking 'Print Invoices' which exports as a PDF - we've noticed on 1 particular order the printed PDF only shows 1 version of a product item, so for e.g if the users has ordered 2 variations of the same product (for e.g one RED and one BLUE) it only shows 1 on the PDF
Need a salesforce developer to help me setup standardized, nice looking, quotes, invoices and receipts.