Payment against Invoice & Purchase invoice
Payment against Invoice & Purchase invoice
First the corresponding Job should be created.
Choose the corresponding menu item for the necessary job type
Then from the list press NEW
Then insert/choose:
Type of job will be selected automatically if you create from the corresponding list
Company will be taken from your user
Select station for this job
Select department
Select supplier (purchase invoices) /customer ( for invoices)
Insert due date for this job to be paid
Select kind of transaction – the preset of DR/CR accounts to be chosen for each entry
Select direct expense & sub-expense if applicable
Insert price
NB CR/DR currencies will be taken from your default bank & settings of Customer/Supplier you select for this job