This article contains the commonly used API calls for Quotes.

For the Sales delivery note report (8402), the (hidden) parameter 'Copy' is available. If this parameter is checked, "Copy" is added to the report's title.

In MKG, it is possible to invoice in installments. This article explains how to create an installment plan, which you can then apply as a template to sales quotations and orders.

To work with reminders, your system must be configured accordingly. Sequentially, you set the process numbering, the report definition, and the reminder status. This article explains how to set the reminder status in MKG.