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Within the Accounting > Accounts Payable > Suppliers section, you can:

  • Create a supplier

  • Create an invoice split

  • Create a payment

In the lower section, you can edit, create an invoice split or create a payment for existing suppliers.

Create a supplier

Complete the mandatory fields in the supplier profile

Supplier.wmv

Create an invoice split

  • 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

Refer to https://nexone.atlassian.net/l/c/kYVnCqQN for details

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