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Attaching Clients to your Bartercard Division
If you
wish you can attach your clients and suppliers in your database to your
Bartercard Division. This way when you create an Invoice, the Bartercard
Division will be automatically selected. To understand the benefit of this
please watch the video tutorial on
Invoicing Review.
You can
also report on your Bartercard Clients by using the Marketing Wizard and
selecting the Division Bartercard.
Video Tutorial on Marketing
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