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How to deactivate account in TaBS

1.) Go to ‘Settings’. Click on the ‘Users’ menu, then search the name. Choose the desired user account to deactivate. 2.) Click the ‘Edit’ button in the top-right corner. 3.) On status field. Select ‘Inactive’ then click reassign. 4.) Select check box ‘reassign’ then choose other user who will take […]

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How to add Credit Note (CN) in TaBS

1.) Go to client module then select client. 2.) Click sub-menu of billing then click ‘add credit note’ for create new one. 3.) Fill credit note information. Extra Tips There is optional way to create new credit note. 1.) Go to billing module then click ‘add credit note’. 2.) Fill […]

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