Stamp

Stamp list in EasyBilling

User can maintain your own Stamp list, which can be added on the document.

To maintain the list, click the icon to add, edit and remove. By default, it has

  • APPROVED
  • CONFIDENTIAL
  • CONFIRM
  • COPY
  • DUPLICATE
  • REMINDER
  • REVISED
  • RESTRICTED
  • URGENT


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Introduction
License
Installation
Using EasyBilling
   > Main Screen
   > Workspace
   > Document
   > Customer List
   > Supplier List
   > Item List
   > Report
Document List
   > Quotation
   > Proforma Invoice
   > Invoice
   > Receipt
   > Purchase Order
   > Delivery Note
   > Packing Slip
   > Ordering
   > Credit Note
   > Debit Note
Report List
   > Global Sales Report
   > Monthly Sales Report
   > Sales Report by Customer
   > Global Payment Report
   > Monthly Payment Report
   > Payment Report by Customer
   > Monthly Statement
   > Total Tax Payable Report
   > Supplier Report
   > Monthly Statement for Supplier
   > Raw Data Export
Tools
   > Set Password
   > Backup
   > Restore
   > Regular Backup
EasyBilling Settings
   > Settings
   > Folder Management
   > Payment/Shipping Terms
   > Stamp
   > Notes Storage
   > Sales Person List
   > Currency List
   > Address Label
   > Customer Category
   > Supplier Category
   > Item Category
   > Install Font
Customize EasyBilling
   > Customize Document
   > Header
   > Numbering
   > Document Label
   > Document Column
   > Document Color
   > Company Chop & Signature
   > Footer
   > Option Box
   > Paper Size
   > Preferences
   > Customization
Registration
   > Register
Advanced Usage
   > Import File Format
   > Resolve "Database Locked"