Create invoices or payments for suppliers and view past invoices. You also have the ability to print supplier check payments.
Accounting > Accounts Payable > Purchases
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Create a new invoice split
Complete mandatory fields.
Refer to article https://nexone.atlassian.net/l/c/07JpBgWr for detailed explanation.
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Create supplier payment
Complete mandatory fields including supplier name, bank account used to pay and payment method.
Add the invoices to be paid by the supplier payment and choose Save & Close, Submit, Submit and add new or Submit and print cheque.
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Reports
Use our the reports section menu to receive display detailed information for:
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Purchases split with the office
Purchases split with agents
Invoice split by agent
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