watch_later 03/03/19

Hi Pukit,

How can we edit Party/Vendor information?

How to enter expenses?

 

Best,

Prasanna

1 Response | Latest response: 19/03/19 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 19/03/19

Hi. Go to the " Billing"  then click " Reports" then click "Customer List" then under "Action" heading click "Edit" for changing / editting the vendors information and save them. Thats all. Bye.

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