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.
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
Please give me the link of the guides.
I am purchasing on both mood.
Which section should I check ??
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