Create invoices or payments for suppliers and view past invoices. You also have the ability to print supplier check payments.
Accounting > Accounts Payable > Purchases
Create invoice
Complete mandatory fields.
Refer to article https://nexone.atlassian.net/l/c/07JpBgWr for detailed explanation.
Create supplier payment
Complete mandatory fields including supplier name.
Reports
Use our reports section to receive detailed information for:
Purchases split with the office
Purchases split with agents
Invoice split by agent
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