NO! In BORG Desk ERP, a Duplicate Quote cannot be assigned to a different customer, but a Revised Quote can be created for the same customer.…

How to Activate & Use Custom Lead Form in Borg Desk ERP? Borg Desk ERP allows businesses to customize lead forms to capture specific information relevant to their sales process. Below are the steps to activate and use a custom lead form effectively.…

Updating Bank Transactions in Borg Desk ERP - Accounts Module. You can efficiently update, track, and manage bank transactions in the Accounts Module of Borg Desk ERP to keep your financial records accurate and up to date.…

Managing Office General Expenses in Borg Desk ERP- Yes, you can easily manage your Office General Expenses in Borg Desk ERP using the Accounts Module. It allows you to track and categorize expenses efficiently for better financial management.…

How to Track Customer Outstanding Payments or Receivables in Borg Desk ERP? Tracking customer outstanding payments (receivables) is crucial for managing cash flow. Borg Desk ERP provides a structured and automated way to track receivables and follow up with customers.…

How to Track Vendor/Supplier Outstanding Payments or Payable in Borg Desk ERP? In Borg Desk ERP, you can easily track outstanding payments or payable to vendors/suppliers through the Accounts Module. Here’s how you can do it:…