Invoices

How to registrer a status

Posted on 02/03/2015 by Webgerencial

1-Go to File->Settings->Status and click on the “ADD NEW” button. 2-Type down the status description and click on the “SAVE” button.

1-Go to Transactions->Vendors Invoice and click on the “ADD NEW” button.(Ve a Financial-> Vendors y Bill Payments y haz clic en el botón “ADD NEW”) 2-At Vendor tab, type down part of the name/the name of the vendor to select the Continue reading How to add vendor invoices→