If you Receive/ or you have cash on hand and want to add document (invoice or delivery note), it is very easy! Log in to the mobile version of My - dox, choose the last box on the left  FAST LINKS. You will see 4 fields: ...

The types of deductions are: - fines - delays - phone conversations - dismissions

By selecting this page you will be redirected to the Documents page with a list of all your documents, you can perform / or you have made / payments. Select the document you want to make a payment by clicking the last icon of Payment  from  Actions located thereon order. Depending on ...

                If you want to add a bonus, enter in the menu Employees, category Bonuses. You'll check 5 fields to fill. At first you need to select from the dropdown menu the employee, who will add a premium; in the second you need ...

         If you want to refer the money that your employees have received, go to menu Employees, category Advances and deductions, fill in the information in the fields and finally click Show.

            In Wages / Time sheet the name of each employee bring working hours, extra hours (if you worked extra), the date on which they worked, the object (project) on which (we) worked, and notes, if need for such.                       If all your employees are working ...

From the Main menu, select Payments (1). In the page that opens from the resulting submenu select Add payment (2). Will open your list of available documents. (Can dostsignete to him, and from the Main menu, select Documents (3). In the last column of the list Actions will see icons. Select ...

When logged in the site,  above-right you will see a Menu Settings, Account, Users Help, Exit. Select Account (1). In the page that opens Company details, scroll down and fill in the appropriate fields, IBAN (2) showing your bank account Bank (3) - indicating at which bank has your account number ...

           To pay for monthly staff licenses, you can use your Paypal account ot your credi card.             If you don't have a PayPal account, you can create one, you need just to fill the registration boxes. if you decide to pay ...

The payments for the invoices can be done manually, and also they can be seen from Waiting payment, before expiry date or in Payments - Unpayed

Yes of course. To do this, you just need to add some payments to a document in the familiar way to add payment. If payment is the first to document and will not be fully enter the corresponding amount / proportion of total / and press Pay (after filling and other ...

Credit payents can be reflected in one invoice, when the payment terms are set. What we mean? Let's imagine that we have a client Petar Petrov, who is bough from us a briefcase at price 150 lv., but he will not be in Bulgaria this month. In this case, when creating ...

Collecting advance payments can be done in two ways : Through generatating a document Through generating an invoice

My-dox has a lot of tools and tips that will help you paid faster. Try some of the suggestions below : Set your default terms Simply click on any invoice (or create a  new invoice) and set price vat., price, qty and etc. Turn on online payments Online payments give you the ability to ...

Sending invoices in My-dox.com may be subject to their very creation, instead of the Add button, select the Add and Send button(1). If you want to send an invoice after you've created it, you can do so as from the Main Menu, select Documents (2). In the resulting list, with all ...

Payments can be done in the following ways: 1. Online, debit card through PayPal 2. Bank transfer ProCredit Bank AD BG23PRCB92301012090511 Global Net EOOD 3. With Postal order c. Varna postal code: 9000 Recipient: Martin Vasilev Panayotov address: on demand ! IMPORTANT: - A ground necessarily indicate the first order number 7. In our office Office address: Address office - str. "Strahil Voyvoda" 29A, ...