How to apply a discount to an invoice in IKOMSOFT?
If you need additional assistance, do not hesitate to contact our technical support department for help....
How to add content to a box in IKOMSOFT?
To add content to a box in IKOMSOFT, follow these steps: If you need assistance on how to add content to a box, please contact...
How to Calculate a Package by Measurement in IKOMSOFT?
To calculate a package by measurement in general, you should follow these steps: If you need additional assistance on how to calculate a package by...
How to Insert a Partial Product on an Invoice in IKOMSOFT.?
To insert an item partially into an invoice, you should follow the steps below: If you’re unable to complete these steps, please contact our support...
How to settle an invoice with a pending balance in IKOMSOFT?
To settle a pending balance in IKOMSOFT, follow the steps below: Click on the “guides or invoices” menu in the main navigation bar.Click on the...
How to create an invoice or guide in IKOMSOFT?
To create an invoice or guide in IKOMSOFT, follow the steps below: Log in to the system and click on the “GUIDE” or “Invoice” module...
How to Add a Recipient in IKOMSOFT?
To add a recipient in IKOMSOFT, follow the steps below: Click on the “Clients” menu and select Client List.Look for the client you want to...
How to search for a client in IKOMSOFT?
Searching for a client in our IKOMSOFT shipping management system is quite simple. You can follow these steps to search for a specific client: Access...
How to check information and client history in IKOMSOFT?
To check the history of a specific client, you can follow these steps: Access the clients section in the main menu.Search for and select the...
How to blacklist a client in IKOMSOFT?
How to blacklist a client in IKOMSOFT could be used to indicate that you should no longer work with that client due to some problem...