[{"data":1,"prerenderedAt":295},["ShallowReactive",2],{"all-docs":3,"invoices-count":238,"bills-count":246,"quotes-count":254,"orders-count":261,"ims-count":263,"general-count":269,"getting-started-count":287,"partners-count":290},[4,9,13,17,21,25,29,33,37,42,46,50,54,58,62,66,70,74,78,82,86,90,94,98,102,106,110,114,119,123,128,132,136,140,144,148,152,156,160,164,168,172,175,179,183,188,193,197,201,205,209,214,218,222,226,230,234],{"_path":5,"title":6,"description":7,"category":8},"/docs/bills/convert-to-quote","Convert to Quote","Reuse bill data to produce a quote when a quotation workflow is required.","bills",{"_path":10,"title":11,"description":12,"category":8},"/docs/bills/creating","Creating Bills","Record a supplier bill from the unified documents workflow in Delfis.",{"_path":14,"title":15,"description":16,"category":8},"/docs/bills/duplicating","Duplicating Bills","Reuse an existing bill as the starting point for a new supplier document.",{"_path":18,"title":19,"description":20,"category":8},"/docs/bills/exporting","Exporting Bills","Generate output from a bill for review, record keeping, or supplier follow-up.",{"_path":22,"title":23,"description":24},"/docs/bills","Bills","Guide to managing bills and tracking expenses in Delfis.",{"_path":26,"title":27,"description":28,"category":8},"/docs/bills/options","Bill Options","Review the main fields and data sections used while recording a bill.",{"_path":30,"title":31,"description":32,"category":8},"/docs/bills/payments","Managing Payments","Track outgoing bill payments and the remaining payable amount.",{"_path":34,"title":35,"description":36,"category":8},"/docs/bills/walkthrough","Bills Panel Walkthrough","Understand the list, detail, and edit surfaces used for supplier bills.",{"_path":38,"title":39,"description":40,"category":41},"/docs/general/admin-company","Company Settings","Manage your company identity and default team information in Global Settings.","general",{"_path":43,"title":44,"description":45,"category":41},"/docs/general/admin-fiscal","Fiscal Settings","Country-specific fiscal configuration page in Global Settings.",{"_path":47,"title":48,"description":49,"category":41},"/docs/general/admin-localization","Localization Settings","Team-wide localization and formatting settings in Global Settings.",{"_path":51,"title":52,"description":53,"category":41},"/docs/general/admin-locations","Locations","Manage operational locations and related business context in Global Settings.",{"_path":55,"title":56,"description":57,"category":41},"/docs/general/admin-members","Team Members","Invite users and manage team access from the members page in Global Settings.",{"_path":59,"title":60,"description":61,"category":41},"/docs/general/admin-panel","Admin Panel Overview","Overview of the team-level settings and administration area in Delfis.",{"_path":63,"title":64,"description":65,"category":41},"/docs/general/admin-security","Security","Review team security settings and related controls in Global Settings.",{"_path":67,"title":68,"description":69,"category":41},"/docs/general/admin-support-requests","Support Requests","Review support request records from the team settings area.",{"_path":71,"title":72,"description":73,"category":41},"/docs/general/cash-register","Cash Register","Access the cash-register page and understand when it is available for your team.",{"_path":75,"title":76,"description":77,"category":41},"/docs/general/dashboard","Dashboard","Main overview page after login, with shortcuts into the most important areas of Delfis.",{"_path":79,"title":80,"description":81,"category":41},"/docs/general/documents","Documents Overview","How the unified documents module is organized in the current Delfis interface.",{"_path":83,"title":84,"description":85},"/docs/general","General","Settings, reports, user 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management.",{"_path":107,"title":108,"description":109,"category":41},"/docs/general/user-settings","User Settings","Manage your personal profile, password, preferences, and active sessions.",{"_path":111,"title":112,"description":113},"/docs/getting-started","Getting Started","Learn the basics of Delfis - sign up, account setup, and first steps.",{"_path":115,"title":116,"description":117,"category":118},"/docs/getting-started/reset-password","Reset Your Password","Request a password reset and regain access to your Delfis account.","getting-started",{"_path":120,"title":121,"description":122,"category":118},"/docs/getting-started/sign-up","Sign Up with Delfis","Create your Delfis account and complete the first company setup flow.",{"_path":124,"title":125,"description":126,"category":127},"/docs/ims/adjustments","Adjustments","Record and review inventory adjustments in the IMS module.","ims",{"_path":129,"title":130,"description":131},"/docs/ims","IMS","Inventory Management System 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Delfis.",{"_path":157,"title":158,"description":159,"category":151},"/docs/invoices/duplicating","Duplicating Invoices","Duplicate an invoice to create a new draft from an existing document in Delfis.",{"_path":161,"title":162,"description":163,"category":151},"/docs/invoices/exporting","Exporting Invoices","Export invoice records from Delfis when you need a PDF or shareable file output.",{"_path":165,"title":166,"description":167},"/docs/invoices","Invoices","Complete guide to creating, managing, and exporting invoices in Delfis.",{"_path":169,"title":170,"description":171,"category":151},"/docs/invoices/options","Invoice Options","Review the main options and controls available when working with invoices in Delfis.",{"_path":173,"title":31,"description":174,"category":151},"/docs/invoices/payments","Track and update invoice payments from the invoice detail workflow in Delfis.",{"_path":176,"title":177,"description":178,"category":151},"/docs/invoices/walkthrough","Invoice Panel 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billing.",{"_path":202,"title":203,"description":204,"category":192},"/docs/partners/managing","Managing Partners","How to view, search, filter, and organize your partners in Delfis.",{"_path":206,"title":207,"description":208,"category":192},"/docs/partners/overview","Partners Overview","Understanding partner types, roles, and how they integrate with Delfis invoicing.",{"_path":210,"title":211,"description":212,"category":213},"/docs/quotes/convert-to-invoice","Convert to Invoice","Turn an approved quote into an invoice without rebuilding the document manually.","quotes",{"_path":215,"title":216,"description":217,"category":213},"/docs/quotes/creating","Creating Quotes","Prepare a new customer quote from the unified documents workflow.",{"_path":219,"title":220,"description":221,"category":213},"/docs/quotes/duplicating","Duplicating Quotes","Reuse an existing quote as the starting point for a new proposal.",{"_path":223,"title":224,"description":225,"category":213},"/docs/quotes/exporting","Exporting Quotes","Generate shareable output from a quote once the pricing and commercial details are ready.",{"_path":227,"title":228,"description":229},"/docs/quotes","Quotes","Create and manage quotes, and convert them to invoices.",{"_path":231,"title":232,"description":233,"category":213},"/docs/quotes/options","Quote Options","Review the main fields and configurable sections available while editing a quote.",{"_path":235,"title":236,"description":237,"category":213},"/docs/quotes/walkthrough","Quotes Panel Walkthrough","Understand the list, detail, and edit surfaces used for quote 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