The «Clients» tab links your firm's clients on iFurn.pro with the counterparties of your accounting system. The counterparty code becomes the client's 1C code — one client corresponds to one counterparty. First — the ma…
ReadThe «Firm orders» tab is the CRM «Orders» tab inside the data processor. It requires a manager's sign-in in the program. If a manager sees only their own orders in the CRM, it will be the same here. Two lists «Curr…
ReadThe order card is the same «Order details» window that exists in the download program (The order card in the program). It is opened with a double click on an order or with the «Order card» button on the «Firm orders» and…
ReadThe import turns a iFurn.pro order into a «Customer order» document (a sales order) in your accounting system. It is started from the «Firm orders» tab: for a green ID — with the «Import into BAF» button or a double clic…
Read