Suppliers
Adding a Supplier Record
Adding a New Supplier Record - Go to the 'Supplier' module. - Make sure that you are in the suppliers list screen (bottom left corner). - Select 'New Supplier' from the top bar. - In the new window enter your new supplier's details. Make sure ...
Supplier Invoice - Mark up to Landlord
Supplier Invoice to Landlord with mark up - To create a new supplier invoice got to the 'Supplier' module. - Make sure you are in the supplier invoices screen (bottom left corner). - Select the 'New Invoice' option from the top bar.
Paying the Supplier
Paying the Supplier - Go to the 'Suppliers' module (top tool bar) and click on 'Supplier Payments', a new window will appear. - Click on the 'Address' icon at the side of 'Account Ref' and choose from the list by clicking on the supplier once to ...
Adding a Supplier Invoice (Agent)
Adding a Supplier Invoice (Agent) - To create a new supplier invoice, go to the 'Supplier' module. - Male sure you are in the supplier invoices screen (bottom left corner). - Select the 'New Invoice' button from the top tool bar. - In the new ...
Add a Supplier Invoice (Landlord)
Add a Supplier Invoice (Landlord) - Go to the 'Supplier' module and click on 'Supplier Invoices' (bottom tab) and then click on 'New Invoice'. - The 'Supplier Invoice' window will appear. - Click on the 'Box' at the side of supplier and the ...