Creditors
To add a creditor's invoice into SoEasy's Creditors Module: Make sure the creditor is loaded in the Database Add the supplier to the Platform >...
Fri, 6 Apr, 2018 at 9:26 AM
A common practice for managing Creditors is to: Load the creditor’s invoice Do not approve the invoice payment When you receive their Statement, verify...
Fri, 6 Apr, 2018 at 9:27 AM
Approving payments of creditor invoices is just one step in clearing the invoices from the 'Bills' screen. We approve the invoices to pay by cl...
Tue, 9 Jun, 2020 at 9:27 AM