Xin Cube Home > Articles > Xin Invoice 3.0 User Guide > Sales Person Database > Update Sales Person
Getting Started
Company Information
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Default Document Setting
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Inventory Database
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Customer Database
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Sales Person Database
Add new Sales Person
Update Sales Person
Delete Sales Person
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Import Sales Person
Export Sales Person

Draft Quotation
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Recurring Invoice
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Credit Note
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Set Password
Data Backup


Update Sales Person

You can update your sales person information anytime from the program.

1. In Xin Invoice 3.0 program, click on "Sales Person" tab on the top menu to open Sales Person Database.
Open Sales Person Database

2. Double click on the Sales Person record that you wish to edit, or select the Sales Person record and click "Edit" button on the top menu.
Select a Sales Person to edit

3. The detail information of the sales person that you've just created shown. You can make any necessary changes to the Sales Person information, then click on button "Save" on the top menu to save the changes. Sales Person detail information

Next : Click here to learn how to delete an unwanted Sales Person >>
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