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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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How to change password in TaBS

1. Go to Settings.2. Click on the ‘Users’ menu. On Users page, Search for the user then Click ‘Edit’ button.3. Click change password on User edit page.4. We have two options, admin could select the proper option:Option 1: The admin can manually change the password to a new one and […]

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