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 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...