How to settle with a supplier

☝🏼 What is an account, how to add it can be found in the lesson “How to create an account”

☝🏼 How to add a supplier, you can see in the lesson “How to add a supplier”

1. I

When creating an Incoming Invoice , the program offers several ways of calculating (borrow, write off funds from the account, or from the cash desk)

1. II

How to see the amount owed by the supplier:

• In the Admin panel, go to Settings – Suppliers
• In the column Balance shows the debt by supplier

1. III

How to pay off debt on the supplier:

• In the Admin panel, select the desired outlet (if you have several), go to the section Initial – Transactions

• In Type, select Flow
• Choose in the Categories of expenses – Goods arrival
• Choose a Supplier
• Select Account (where the funds will be debited from)
• Enter the amount of debt
• Click Add