You can do this via the following steps:Expenses > Vendors On the screen, you can see the Action tab. You will get two options:1) Edit – This option helps to add up or change information about the vendor.2) Delete –
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There are three ways to create a Vendor: 1) Create a Vendor from the Expenses>Vendors menu. Please fill in all required fields link vendor name, address, email id, Tax Information, Billing Information, Payment information and contact details. Most importantly, ensure
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Follow these steps if you have received a bill and haven’t paid for that expense yet. This type of transaction is also known as Bill booking or Credit Expenses. 1) Go to Expenses -> Record Expenses screen when you login
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Let’ see how to create a Purchase Order. Go to Expenses > Purchase Order > New Purchase Order 1) Select Vendor from the drop-down box. You can create a new vendor account by clicking on ‘+Add New’ option if there
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There are two ways to record payment against Purchases: Method 1: Step 1: Go to Expenses > Make Payments, click on Add New Record. Step 2: Select Against Purchases / Expenses. Step 3: Fill in the required details:Pay to –
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Advance payments are a type of payment made ahead of its normal schedule such as paying for a good or service before you actually receive it. To record advance paid to Vendors follow the below steps : Expenses > Make
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Let’s see how we can change the sequence number for Purchases: Please follow the path: Settings > Custom Fields & Preferences Section. Follow the following steps: 1) Select the Purchases under the option of “Set Preferences for”. 2) Now you
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