Add Party/Vendor


Prasanna Patel
watch_later 2 months, 2 weeks ago

Hi Pukit,

How can we edit Party/Vendor information?

How to enter expenses?

 

Best,

Prasanna

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1 Answer

Mukhtar Mohammad watch_later 2 months ago
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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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