Is it possible?
If you were brand new to Manager (5.9 or SE) and had to start writing invoices TOMORROW, 1) which Setup options must be entered and 2) how much functionality taught? Please tell us the absolute essentials to post invoices that will be correct.
The premise is a brief "Put it in Gear" document based on getting a shop started right away, using workbooks, videos and PerformanceCenter modules to learn the balance of features over time.
Thanks in advance for your input!
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