Expenses and Purchases

How to create a new Vendor?

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 …

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How to record Payment against Purchase invoices In Envoici

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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How to change the sequence number for Purchase in Envoici

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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