Vendor Bills
Jessica: I just bought 100kg of squid and 10 kg oysters, and the vendor just sent me an invoice to pay. What can I do about it? Just as you would inv...
Mon, 25 Jun, 2018 at 5:09 PM
After clearing bill payments, it is a good practice to record them in the system as soon as possible. Go to Expense > Vendo Bills . Find the specif...
Mon, 25 Jun, 2018 at 5:17 PM
To record vendor bill payments, read here (link). When recording a payment for vendor bills, within the Payment Editor window, Check the "Deduct ...
Mon, 20 Aug, 2018 at 12:53 PM
After finishing a vendor bill payment record, you can drop down the save menu to send out a email notice. A send window will be displayed as follows, ...
Wed, 1 Aug, 2018 at 6:10 PM