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	<title>manual utilizare Archives - webinvoice</title>
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	<item>
		<title>Trei pasi pentru a crea rapid facturi</title>
		<link>/2008/02/trei-pasi-pentru-a-crea-rapid-facturi/</link>
					<comments>/2008/02/trei-pasi-pentru-a-crea-rapid-facturi/#comments</comments>
		
		<dc:creator><![CDATA[Admin]]></dc:creator>
		<pubDate>Sun, 24 Feb 2008 10:50:32 +0000</pubDate>
				<category><![CDATA[Manual WebInvoice]]></category>
		<category><![CDATA[create cont]]></category>
		<category><![CDATA[facturi]]></category>
		<category><![CDATA[manual utilizare]]></category>
		<category><![CDATA[webinvoice]]></category>
		<guid isPermaLink="false">http://blog.webinvoice.ro/?p=17</guid>

					<description><![CDATA[<p>Trei pasi pentru a crea rapid facturi: inregistrare, Adaugare factura, Tiparire</p>
<p>The post <a rel="nofollow" href="/2008/02/trei-pasi-pentru-a-crea-rapid-facturi/">Trei pasi pentru a crea rapid facturi</a> appeared first on <a rel="nofollow" href="/">webinvoice</a>.</p>
]]></description>
		
					<wfw:commentRss>/2008/02/trei-pasi-pentru-a-crea-rapid-facturi/feed/</wfw:commentRss>
			<slash:comments>2</slash:comments>
		
		
			</item>
		<item>
		<title>1. Lucrul cu seriile de documente</title>
		<link>/2008/02/lucrul-cu-seriile-de-documente/</link>
					<comments>/2008/02/lucrul-cu-seriile-de-documente/#comments</comments>
		
		<dc:creator><![CDATA[Admin]]></dc:creator>
		<pubDate>Sat, 23 Feb 2008 10:47:44 +0000</pubDate>
				<category><![CDATA[Manual WebInvoice]]></category>
		<category><![CDATA[decizie interna]]></category>
		<category><![CDATA[manual utilizare]]></category>
		<category><![CDATA[serii facturi]]></category>
		<category><![CDATA[webinvoice]]></category>
		<guid isPermaLink="false">http://blog.webinvoice.ro/?p=4</guid>

					<description><![CDATA[<p>Serii documente: adaugare, editare, tiparire</p>
<p>The post <a rel="nofollow" href="/2008/02/lucrul-cu-seriile-de-documente/">1. Lucrul cu seriile de documente</a> appeared first on <a rel="nofollow" href="/">webinvoice</a>.</p>
]]></description>
		
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			<slash:comments>3</slash:comments>
		
		
			</item>
		<item>
		<title>2. Lucrul cu furnizorii</title>
		<link>/2008/02/lucrul-cu-furnizorii/</link>
					<comments>/2008/02/lucrul-cu-furnizorii/#respond</comments>
		
		<dc:creator><![CDATA[Admin]]></dc:creator>
		<pubDate>Sat, 23 Feb 2008 10:46:47 +0000</pubDate>
				<category><![CDATA[Manual WebInvoice]]></category>
		<category><![CDATA[furnizori]]></category>
		<category><![CDATA[manual utilizare]]></category>
		<category><![CDATA[webinvoice]]></category>
		<guid isPermaLink="false">http://blog.webinvoice.ro/?p=23</guid>

					<description><![CDATA[<p>1. Adaugarea de furnizor: a. Se face click pe optiunea “Furnizori” din meniul din partea stanga. b. Se alege optiunea “Adauga furnizor” din meniul de sus. c. Se completeaza datele necesare adaugarii. d. Pentru usurarea completarii datelor, se poate completa codul CUI si apoi actiona butonul “Cauta” din dreptul CUI-ului. Astfel datele vor fi cautate [&#8230;]</p>
<p>The post <a rel="nofollow" href="/2008/02/lucrul-cu-furnizorii/">2. Lucrul cu furnizorii</a> appeared first on <a rel="nofollow" href="/">webinvoice</a>.</p>
]]></description>
		
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			<slash:comments>0</slash:comments>
		
		
			</item>
		<item>
		<title>3. Lucrul cu clientii</title>
		<link>/2008/02/lucrul-cu-clientii/</link>
					<comments>/2008/02/lucrul-cu-clientii/#respond</comments>
		
		<dc:creator><![CDATA[Admin]]></dc:creator>
		<pubDate>Sat, 23 Feb 2008 10:45:21 +0000</pubDate>
				<category><![CDATA[Manual WebInvoice]]></category>
		<category><![CDATA[clienti]]></category>
		<category><![CDATA[manual utilizare]]></category>
		<category><![CDATA[webinvoice]]></category>
		<guid isPermaLink="false">http://blog.webinvoice.ro/?p=19</guid>

					<description><![CDATA[<p>Optiunea clientilor este identica cu a furnizorilor, cu urmatoarele observatii: a. La adaugare, furnizorul poate sa fie atat persoana fizica cat si juridica. Se alege acest lucru in optiunea de adaugare, in partea de sus. Campurile necesare apar, iar cele in plus dispar. La adaugarea de PF, este obligatoriu de completat CNP-ul. b. La clienti, [&#8230;]</p>
<p>The post <a rel="nofollow" href="/2008/02/lucrul-cu-clientii/">3. Lucrul cu clientii</a> appeared first on <a rel="nofollow" href="/">webinvoice</a>.</p>
]]></description>
		
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			<slash:comments>0</slash:comments>
		
		
			</item>
		<item>
		<title>4. Lucrul cu facturi/avize/chitante</title>
		<link>/2008/02/lucrul-cu-facturiavizechitante/</link>
					<comments>/2008/02/lucrul-cu-facturiavizechitante/#comments</comments>
		
		<dc:creator><![CDATA[Admin]]></dc:creator>
		<pubDate>Sat, 23 Feb 2008 10:44:03 +0000</pubDate>
				<category><![CDATA[Manual WebInvoice]]></category>
		<category><![CDATA[manual utilizare]]></category>
		<category><![CDATA[webinvoice]]></category>
		<guid isPermaLink="false">http://blog.webinvoice.ro/?p=21</guid>

					<description><![CDATA[<p>1. Adaugarea de facturi: a. Se actioneaza butonul “Facturi / Chitante / Avize” din meniul din partea stanga sus a paginii. b. Din meniul de sus se face click pe butonul “Adauga factura” si se deschide pagina pentru adaugare de facturi. c. In partea de sus, sunt doua chenare , unul pentru furnizor, care este [&#8230;]</p>
<p>The post <a rel="nofollow" href="/2008/02/lucrul-cu-facturiavizechitante/">4. Lucrul cu facturi/avize/chitante</a> appeared first on <a rel="nofollow" href="/">webinvoice</a>.</p>
]]></description>
		
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			<slash:comments>2</slash:comments>
		
		
			</item>
		<item>
		<title>5. Lucrul cu rapoarte</title>
		<link>/2008/02/lucrul-cu-rapoarte/</link>
					<comments>/2008/02/lucrul-cu-rapoarte/#comments</comments>
		
		<dc:creator><![CDATA[Admin]]></dc:creator>
		<pubDate>Sat, 23 Feb 2008 10:42:09 +0000</pubDate>
				<category><![CDATA[Manual WebInvoice]]></category>
		<category><![CDATA[manual utilizare]]></category>
		<category><![CDATA[rapoarte]]></category>
		<category><![CDATA[webinvoice]]></category>
		<guid isPermaLink="false">http://blog.webinvoice.ro/?p=25</guid>

					<description><![CDATA[<p>1. Sumar: a. Se actioneaza butonul “Rapoarte” din meniul din partea stanga sus a paginii. b. Sunt afisate statistici despre utilizatori, furnizori, facturi, serii. Sunt de asemenea cele mai recente facturi si cei mai recenti clienti. 2. Situatie financiara: a. Se actioneaza butonul “Rapoarte” din meniul din partea stanga sus a paginii. b. Se actioneaza [&#8230;]</p>
<p>The post <a rel="nofollow" href="/2008/02/lucrul-cu-rapoarte/">5. Lucrul cu rapoarte</a> appeared first on <a rel="nofollow" href="/">webinvoice</a>.</p>
]]></description>
		
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			<slash:comments>1</slash:comments>
		
		
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