Number of related articles: 7

To find your perchase orders (P.O), please follow the simple steps below: 1. Go to Expenses >...

After paying to a vendor, you will need to manually apply it to the purchase order (P.O). To apply...

To create a purchase order, please follow the steps below: There're a number of ways that you can...

To remove vendor credit from a vendor's account, please follow the simple steps below: 1. Go to...

To remove vendor credit from a bill, please follow the steps below: 1. Go to Expenses and select...

To apply vendor credit to a bill, please follow the steps below: 1. Go to Expenses and select...

A vendor credit is a financial transaction that reduces the amount of money owed to a vendor for a...