Vendor bill is a single interface used to record the purchase of stockable products, consumable materials, capital expenses, and expenses for other services. Depending on the account selected on the bill line, the types of purchase will be decided. The payment process has to be done through bank or cash. Either register payment on the bill or create the payment and later, the payment can be matched manually with the bills. Let's see some additional features that you can activate with the vendor bills, and its payment process.
Войти в систему
Войти с помощью соц. сетей:
