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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