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Purchase
Purchase
Purchase orders
How do I create a create a bill from a purchase order?
Purchase order delete / cancel / send / manage stock
Bills
Create a bill / supplier invoice
Pay the bill
Edit a bill
Delete a bill
How can I post an entry on the assets side?
Value-added tax on importation / customs invoice
Expenses
Difference expense/bill
Enter expenses
Delete expenses
New Purchase Module
Creating creditor / bill (New Purchase Module)
Paying bill (New Purchase Module)
Edit a bill (New Purchase Module)
Delete a bill (New Purchase Module)
create expenses (New Purchase Module)
Delete expenses (New Purchase Module)
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