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- Account Settings
- API Setup
- Attendance Module
- Balance
- Category
- Classes Module
- Client
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- Communication Integration
- Configurations
- Dashboard
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- Flavor Scholar App
- Getting started
- Inventory
- Leads
- Media
- Media Management
- Organization
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- Payment - Invoice Preset
- Payment – Invoice
- Payment Integration
- Payments
- Payments – Invoice Reminder
- Receipts
- Report
- Roster Module
- SSG Guide
- Staff
- Students
- Teacher
- How to retrieve deleted / archived invoice in Flavor CRM
- Invoice Export for Archived or Deleted Invoices
- How to do settings to configure Invoice issue date?
- How to Edit Custom Invoice?
- How to do Payment Setting for Custom Invoice?
- How to change invoice to void from Archive?
- How to find the Archived Invoice after merging the invoice?
- How to send WhatsApp messages from the Payment module in the Favor System?
- How to show/hide NRIC in Invoice?
- How to change invoice and receipt template?
- How to Round Invoices in bulk?
- How to Re-generate QR code?
- How to Merge Invoices?
- How to Activate Merge Invoice Function?
- How to create Credit Packs or Wallet Packs in Flavor for Pre-Paid Services?
- How to add an additional discount to the invoice
- How to add multiple discounts on the item of invoice
- How to add a percentage discount on the item of invoice
- How to add flat discount on the item of invoice
- How to Filter by Subsidiary in Invoice Module
- How to use Filter by Branch in Invoice Module
- How to void an Invoice in Flavor CRM
- How to edit an unpaid invoice
- How to edit a partially paid invoice
- How to view a client’s Custom Invoice?
- How to access Auto-generated Invoice?
- How to create a Custom Invoice
- How to use the invoice tab? Connected with Schedule System
- How to use invoice module filters?
- How can I delete the invoice?
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