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

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Create a new invoice split

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

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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.

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Reports

Use the reports menu to display detailed information for:

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• Purchases split with the office

• Purchases split with agents

• Invoice split by agent