Detailed Description
supplier is a person, company, or organization that provides goods or services to a business. In accounting, a supplier is recorded as a payable (liability) when goods or services are purchased on credit and payment is due in the future.
1. Click on Expense > Supplier
2. Click on + icon
3. Enter details like Name , Phone number etc and click on Save Button.
1. Click on Expense > Supplier
2. Click on + icon
3. Enter details like Name , Phone number etc and click on Save Button.
Visual Walkthrough
How to add Supplier :
Click on Expense > Supplier
How to Add Supplier :
Click on + icon
How to Add Supplier :
Enter details like Name , Phone number etc and click on Save Button.
No video tutorial available.
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