Adding suppliers
To create a supplier registration, click on the “Accounts” link from the menu in the left column. Select “Supplier” in the “Add Account” button located in the upper right part of the page that opens.
On the page that opens, enter the supplier's information and click on the save button.
Tip: Show account on add expense screen - you can quickly create new supplier registration by typing account name...
On the page that opens, enter the supplier's information and click on the save button.
Tip: Show account on add expense screen - you can quickly create new supplier registration by typing account name...
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Expense Management
- Add an expense
- Expense repetition task
- Adding suppliers
- Adding receivables to the supplier
- Advance payment
- Add a staff account
- Adding a salary receipt
- Add SGD and Tax expense
- Adding Parts Collection to the Drain
- Change Bulk Disclosure on Expenses
- Category Change in Expenses
- Change Expense Compensation Date