How to start as new user

Hi, I am new user, I have created some of suppliers to purchase some materials. how can I start to enter my bill and how to pay to them?
Thanks in advance.

@subrosumon Welcome to Manager Forum! Pls follow Manager Guides, It will give full info on how to use Manager.

You can download the manager guides pdf file from here Manager Guides



I have set up all my reporting information but I can not understand how to process when an expenses bill has to come to me from a vendor and how to pay them aginest the vendor. because in future I need the vendor’s ledger

Read the Guides. All this is explained.

Have you already solved your problem?