Manage Suppliers and Expenses
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I need to transfer stock from one location to another location
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I did the bank matching by added resolving transactions. When everything are done click on Save button but it no working
there is no more "X" behind the attached file to enable removal.
How to enjoy the 70% discount.
I want to trace all the quotations I have made. Is that possible? to have them lined up
How do I credit the amount from supplier invoice to an AP GL.When I create an expense transaction I do not have the option to do that.I must select the payment from cash and cash equivalent or current asset. Thanks!
