To view your current outstanding Invoices within SpendaCollect, firstly you will need to access the email sent to you by the Company. This will be from "noreply@spenda.co" and the subject line will detail "Company Name: Payment Reminder". This will ...
1. In SpendaPOS > Go to Sales > Choose any Product > Edit 2. Select Availability Option > Now you can see all the product details on this screen. 3. You can change the default location for that product 4. New/alternate locations for the product ...
Spenda User Creation This Article will guide you through the process of creating a new user within Spenda. To create new users on your Spenda account, first navigate to: https://my.spenda.co/ Enter your usual Synkd/Spenda login details. Navigate to ...
1. Navigate to the "Data Manager" menu 2. Search for the contacts in question 3. Select both of the contacts 4. Press the merge button (as shown in pic) 5. Keep the first created customer on top as it will stay active while the one in bottom will be ...
This guide will show you how to collect payment on a Job that is in invoiced status. Invoiced Status occurs when a Service Job has been charged to the Customers account, to be paid at a later date. There are two methods to pay off an invoice via ...