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How to settle with 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

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