Suppliers
How to add a new supplier, process a supplier invoice, create a template and run supplier ledgercards
7 articles
Written by Jacqui Sullivan

Supplier Menu Options
Supplier menu options explained
Written by Jacqui Sullivan. Updated over a week ago
Supplier Groups
How to Create or Delete Supplier Groups
Written by Jacqui Sullivan. Updated over a week ago
How to delete or reverse an entry
Reversing a booked entry or deleting a draft entry
Written by Jacqui Sullivan. Updated over a week ago
The management of purchase invoices
Purchase invoices can be posted in accounting manually or imported
Written by Jacqui Sullivan. Updated over a week ago
Purchase statistics
How to view and print the purchase statistics report
Written by Jacqui Sullivan. Updated over a week ago
Supplier invoices in a Foreign Currency
How to process a supplier invoice in a foreign currency
Written by Jacqui Sullivan. Updated over a week ago
Departments and how to use them
Using Departments/Cost Centres when entering sales/supplier invoices
Written by Jacqui Sullivan. Updated over a week ago