Purchases

Create invoices or payments for suppliers and view past invoices. You also have the ability to print supplier check payments.
Accounting > Accounts Payable > Purchases

Open

Create a new invoice split

Complete mandatory fields.
Refer to article https://nexone.atlassian.net/l/c/07JpBgWr for detailed explanation.

Open

Create supplier payment

Complete mandatory fields including supplier name, bank account used to pay and payment method.

Add the invoices to be paid by the supplier payment and choose Save & Close, Submit, Submit and add new or Submit and print cheque.

Reports

Use the reports menu to display detailed information for:

• Purchases split with the office

• Purchases split with agents

• Invoice split by agent