Suppliers

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

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

Supplier payments:

• Select supplier

  • Mandatory fields already created in the supplier's profile will automatically populate.

• Select invoice 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