vendors

How to add vendor invoices

Posted on 22/02/2015 by Webgerencial

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→

How to register vendors

Posted on 20/02/2015 by Webgerencial

1-Go to File->Vendors and click on the “ADD NEW” button. 2-Next, fill the fields on the Details tab as much complete as possible, and click on the “SAVE” button. 3-After this, you will be able to add more information to each Continue reading How to register vendors→