- Knowledge Base
- customer
- Account Validation Rules
- Add New Sales Order
- Bank Customer Receipt API
- Bank Customer Receipts
- Configure Zumzum Accounting Customer Field
- Customer Refund
- Disable Account Number Uniqueness Check
- How to generate and send a customer Statement
- How to insert a Customer Account delivery address in the Purchase Order
- How to process a customer return of Stock into the Warehouse
- If we are migrating Sales Invoices and Purchase invoices into Zumzum Financials, how is this going to effect our first VAT return?
- Merge Duplicate Customer or Supplier Accounts
- Setup A Customer Statement Template
- Zumzum Financials Object Structure