Assign a product sale to a provider
7 steps
Adoreal
1
To assign a product sale to a provider, create the invoice as usual, adding the service and/or products to be sold.
2
Then, click "Create invoice"
3
You'll see the option to "Assign Provider" under each product. Click on it to open up the list of providers.
4
Select the provider. If the same provider has sold multiple products, you can apply the setting to all items. Once ready, click Done.
5
You can adjust or remove the assigned provider by clicking the pen icon.
6
Then, select another provider or choose "Remove provider" to unassign it.
7
Once you're ready, click Done.
Assign a product sale to a provider
7 steps
Adoreal
1
To assign a product sale to a provider, create the invoice as usual, adding the service and/or products to be sold.
2
Then, click "Create invoice"
3
You'll see the option to "Assign Provider" under each product. Click on it to open up the list of providers.
4
Select the provider. If the same provider has sold multiple products, you can apply the setting to all items. Once ready, click Done.
5
You can adjust or remove the assigned provider by clicking the pen icon.
6
Then, select another provider or choose "Remove provider" to unassign it.
7
Once you're ready, click Done.
