Supplier Payments
When Paying the Supplier from within a Trip you can only pay line items for the selected supplier in THE Trip From the sidebar Owner/Managers or staff...
Fri, 19 Nov, 2021 at 7:00 AM
Receipting funds from a Supplier is a simple as selecting the line item displaying a negative value the select the method applicable and the value of your s...
Fri, 19 Nov, 2021 at 7:00 AM
This option displays on the sector line and allows for the Reversing/Undoing the Supplier Payment If you made an error when making a Supplier Paymen...
Fri, 19 Nov, 2021 at 6:59 AM
To process this type of Transaction from inside the trip Select the Supplier Then select Pay Now From here select the appropriate line item and ap...
Fri, 19 Nov, 2021 at 6:59 AM
How do I create a Supplier Credit (prePayment) Because ALL Trips start with a Client, begin by Creating a new Client Profile and call it Advance Suppli...
Mon, 11 Apr, 2022 at 11:01 AM