Within In the: Accounting > Accounts Payable > Suppliers section, you can:
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In the lower section, you can edit a supplier profile (1) , create an invoice split (2) or create a payment for existing suppliers (3).
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Create a supplier
Complete the mandatory fields in the supplier profile
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Invoice split/purchase type: Select between one of the following
Expense to charge back
Invoice on behalf of team
Invoice on behalf of agent
Invoice on behalf of office
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Refer to https://nexone.atlassian.net/l/c/kYVnCqQN for details |
Supplier payments:
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Select supplier
Mandatory fields already created in the supplier's profile will automatically populate.
Select invoice(s) to pay
Select Submit or Submit and Add Payment
Payments will then appear in Accounting > Accounts Payable > Suppliers Payments. From here you can print cheque by clicking on the checque image..
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Completed! |