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sisherwood60
May 5, 2019
Question

HOW DO I PUT INDIVIDUAL PURCHASE INVOICES ON TO THE SYSTEM. I HAVE SEVERAL FROM THE SAME SUPPLIER EACH WEEK AND NEED TO POST THEM ON THE SYSTEM ONE AT A TIME.

  • May 5, 2019
  • 1 reply
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1 reply

Rustler
Rustler
May 5, 2019

Use enter bills (menu plus>vendors>bill) if you are not going to pay the bill immediately (though you can still use it and then use pay bills to pay it)

 

If you have paid it, just enter the payment

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