Docy

Docy

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You can create any type of product documentation with Docy

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Home
Documentation
Forum
Pages
- Sign in
- Sign up
- Docs
- Search Results
- 404 Error
Blog

POS

User Management
Contact Management
Products
Purchases
Stock transfer
Sales / Sell
Tax Settings
Payment Accounts
- Enabling & using Payment account or bank account
- Setting default payment accounts for payment methods
What is Stock Adjustment? And how to use it?
Reports
Enabling Backups (Backup in Server, AWS S3 & DropBox)
Expense Management
- Expense Refund
- Adding expenses, Adding expenses for an employee or customer or supplier
Notifications
Settings

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Docs
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Purchases

Updated on 21/02/2022

POS

User Management
Contact Management
Products
Purchases
Stock transfer
Sales / Sell
Tax Settings
Payment Accounts
- Enabling & using Payment account or bank account
- Setting default payment accounts for payment methods
What is Stock Adjustment? And how to use it?
Reports
Enabling Backups (Backup in Server, AWS S3 & DropBox)
Expense Management
- Expense Refund
- Adding expenses, Adding expenses for an employee or customer or supplier
Notifications
Settings

Purchases

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Articles

Purchase Management
Purchase Payments
Purchase Order
Adding Bonus or Free Items given by supplier
Purchase custom fields

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