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 – This option allows you to delete the vendor in just one click.
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, select the appropriate currency and opening balance and date. 2) Another Option to Create a Vendor …
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 to your Envoici account 2) Once you open the New Expense screen, click on the …
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 is no account. 2) Enter Record date & Due Date 3) Select Item, Quantity, Discount, …
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 – You need to select the vendor from the drop down. It will show the Purchase …
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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 Payments > Payment Vouchers > Advance Payments Click on Add New Record. Select Advance Payment …
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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 can select any sequence no. option from below three: – System generated voucher number.– I’ll …
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