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Suppliers

Suppliers

How to add a new supplier, process a supplier invoice, create a template and run supplier ledgercards

7 articles
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Written by Jacqui Sullivan

Supplier Menu Options

Supplier menu options explained
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Written by Jacqui Sullivan. Updated over a week ago

Supplier Groups

How to Create or Delete Supplier Groups
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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
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Written by Jacqui Sullivan. Updated over a week ago

The management of purchase invoices

Purchase invoices can be posted in accounting manually or imported
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Written by Jacqui Sullivan. Updated over a week ago

Purchase statistics

How to view and print the purchase statistics report
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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
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Written by Jacqui Sullivan. Updated over a week ago

Departments and how to use them

Using Departments/Cost Centres when entering sales/supplier invoices
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Written by Jacqui Sullivan. Updated over a week ago