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
How to create a new Vendor? Read More »
1. Edit Your Company Settings To access the settings, click on ‘Settings’ option from the menu at top right corner. Once you access the settings screen, you can enter basic details for your company. a) Upload your company logoClick on
Setup and Configuration Read More »
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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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 –
How to record Payment against Purchase invoices In Envoici Read More »
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
How to record advance paid to Vendors in Envoici Read More »
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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