DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

Supplier Payment


#1

Suppose I have 2 suppliers, How can I see individual transaction such as purchase, payment, due, If anyone can tell me the whole process that would be great. I could not able to set these i in supplier section unfortunately. Thanks in advance.


#2

This is all explained in the Guides

Q1. Are you purchasing on credit or cash?

If on credit, then you need to set up Payables


#3

Please give me the link of the guides.

I am purchasing on both mood.


#4

The link is at the top of the forum page: https://guides.manager.io/.


#5

Which section should I check ??


#6

Accounts payables.

You might want to brush up on your knowledge of accounting if you are having difficulty in finding your way through the terminology on the Guides page