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NOVA Widget
Financial accounting
Allows you to keep records of receipts / expenses from different sources for each lead.
CONFIGURING THE WIDGET
To
add expenses/receipts
,
go to the Finance tab
in the lead
Then click on the
Add button
Select the Expense or Receipt
category
Enter the amount
Enter A comment
Click on add
After the receipt or expense in the lead, a note will appear
Consultation
Install
Made on
Tilda