How to make a supplier invoice?

To generate a supplier purchase invoice, go to Purchases > Purchase Invoice  > + New. Select the supplier, payment method, complete the other fields and … Leer

Client Assets

Client Assets was a highly demanded and awaited STEL Order functionality. With this feature, we can have a full control over all the machines, computer … Leer

Online Payments

Configuring online payments with STEL Order   In order to turn on the possibility of online payments, we need to go to “Settings” and “Online … Leer

Automatic tasks

Periodic invoicing plan for your company Automatic tasks will allow you to optimize the process of both creating recurring invoices and planning maintenance schedules. In … Leer