FAQ Project Plan 365

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What is Purchase order?
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A purchase order represents a buyer-generated document that authorizes a purchase transaction.
What is renew subscription?
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Renew subscription is a functionality that automatically renews the subscription of your product before it expires.
What is automatic renewal?
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The Automatic Renewal is a service that automatically renews the subscription of your product before it expires.
What is License key?
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A license key is a data string that verifies authorized software product access.
Can I edit the MS Project files with Project Plan 365 app?
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With Project Plan 365 app, you can edit, save, share and collaborate on files created in Microsoft Project.
What is debit card?
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A debit card is a card that allows the holder to transfer money electronically.
What is platform?
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A platform is a group of technologies that are used as a base upon which other applications, processes or technologies are developed
What is device?
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A device is a unit of physical hardware or equipment.
What is one time discount?
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A one time discount is a deduction from the face amount of an invoice that can be used once.
What is order number?
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An order number is a number identifying a purchase or order placed by a customer.
What is order confirmation?
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An order confirmation is a written confirmation of an order which is sent by the producing company that accepts the order placed by a customer.
What is Non profit discounts?
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Non profit discounts are a deduction from the face amount of an invoice, made in advance of its payment available only for non profit organizations.
What is Delivery country?
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Delivery country represents the country where the product must be sent.
What is Delivery terms?
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Delivery terms refer to conditions in sales contract that specify details as additional charges, time of delivery, etc.
What is Electronic software delivery?
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Electronic software delivery represents the distribution of software to users electronically via download or streaming.
What is Credit card payment?
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Credit card payment represents a regular payment made by the user of a credit card to a credit card company to pay for what they bought.
What is Payment accepted?
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Payment accepted refers to the moment when the transfer of one form of good in exchange for a sum of money has been completed.
What is Subscription start date?
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Subscription start date is the date when the payed product becomes active.
What is Subscription end date?
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Subscription end date is the date when the payed product becomes inactive.
What is Volume discount?
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A volume discount is a deduction from the face amount of an invoice for a large quantity of products.
What is Discount?
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A discount is a deduction from the face amount of an invoice, made in advance of its payment.
What is Refund?
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A refund represent a compensation paid to a customer for over-invoicing or for returned products.
What is Payment terms?
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Payment terms represent conditions under which a seller will complete a sale.
What is Wire transfer?
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A wire transfer is an electronic transfer of funds across a network administered by hundreds of banks around the world.
What is Receipt?
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A receipt is a written acknowledgment that something of value has been transferred from one party to another.
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