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- Getting Started
- O2VEND Store
- backofficeindex
- Dashboard
- Orders
- Vouchers
- Inventory
- Catalog
- Parties
- Beat Route
- Inbox
- Accounting Books
-
Reports
-
Order Reports
- Web Orders Progress Report
- Back Order Items Report
- Purchase Order Pending Item Report
- Sales Order Pending Item Summary
- Sales Shipping Status Report
- Sales Order Summary
- Sales Order Progress Report
- Purchase Order Progress Report
- Sales Order with Product Line Item Report
- Sales Order Packing Sheet Report
- Back Order Report
- Purchase Order Summary
- Sales Order Shipment Report
- Sales Order Shipping Address Report
-
Sales/Purchase Reports
- Sales Invoice Report
- Sales Invoice Summary
- Sales Items Summary
- Purchase Invoice Report
- Purchase Invoice Summary
- Purchase Items Summary
- Receipt Report
- Daily Settlement Report
- Contribution Margin Report
- Agent Sales Report
- Agent Report
- Employee Sales Report
- Employee Report
- Employee Product Sales & Commission Report
- Supplier Reports
- Inventory Reports
- Products
- Pos Reports
- Account Reports
- Miscellaneous Reports
-
Order Reports
- Tools
- OnlineStore
- Analytics
- Settings
- Features
- New Features
-
Integration
- General
- O2VEND Gateway
- Integration
- API Key Management
- Storefront Settings
- Shipment Gateways
- Email Configuration
- Communication Settings
- GST Configuration
- Tax Settings
- Invoice Settings
- eWay Bill Integration
- SMS Configuration
- WhatsApp Integration
- Payment Gateways
- Security Settings
- Product Management
- Search
- Images
- Inventory Management
- Orders Management
- Display
- Profile
- POS App
- Manage Physical Stores
- Agent App
- O2VEND App
- Webhooks
- Developer Guide