Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 5 Next »

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

  • No labels

0 Comments

You are not logged in. Any changes you make will be marked as anonymous. You may want to Log In if you already have an account.