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Record what you owe your vendors and pay it.

How do I make a payment to a vendor?

Pay to Vendor is the process of finalizing the invoices created that increased your Liability towards a certain vendor from the below inputs: * Invoices created from Inventory Receiving Orders. * I...

How do I search and audit on my vendor payments?

The Vendor Payments Screen helps you search and audit on previously made payments and make sure that they are submitted and reflecting on your balance sheet. Back Office → Accounts Payabale → Accou...

Manual Receiving

Record a vendor invoice that does not go through inventory, post its cost to an expense account, and submit or unsubmit many records at once.

Vendor Payments — Exchange Rate Difference

Vendor payments now include Exchange Rate Difference fields for currency gains/losses. Business Value Eliminates risky manual journal voucher editing for exchange differences. Automatically generat...