hello, assuming a bought supplies worth 1000$ and pay later , what are the steps to insert it into manager so that it appears under account payable.
thanks and appreaciate your help
hello, assuming a bought supplies worth 1000$ and pay later , what are the steps to insert it into manager so that it appears under account payable.
thanks and appreaciate your help
Please read the Guides before posting questions: Guides | Manager.
This is the Guide about purchase invoices: Create purchase invoices | Manager.