Payables
These steps you will be in the Bills tab
Adding a Payable Under Bills. Select New. Select the Company your office is under. Click the magnifying glass icon to Search for the Vendor. Confirm the Type is Supplier. *Before Selecting the Vendor* Confirm the address under Person Address is the same address listed on the invoice. Select Bill for the Voucher Type. Enter the Order Date. Select Start New.
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9/13/23
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