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Suppliers

Suppliers

In 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 a supplier profile (1) , create an invoice split (2) or create a payment for existing suppliers (3).

 

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(s) 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 by clicking on the checque image..

Completed!

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