Adding a Creditor's Invoice
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
Approving Creditor Invoices for Payment
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
Creditors Invoices not Clearing from the Bills Screen
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