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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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