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Accounting Dashboard
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General Accounting Set up
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Analytic Accounts
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Chart of Accounts
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Day to Day Transactions
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Sales
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Banks & Bank Reconciliations
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Fixed Assets
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Year/Month End
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Reports
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Purchase Order approval
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POS
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POS Reconciliations
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Purchasing
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Non stock purchasing
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Expense Module
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Shopify Sales
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Invoice Reminders
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Customer Statements
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Tax
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Supplier Batch Payment
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Product Categories
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Inventory Valuation Journals
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Analytic Accounts
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Rebates
How to create a deposit for multiple Bills - Foreign Vendor ( Eg : Use one deposit to settle 30% of multiple bills)
Here we will be looking at how we can create and allocate a deposit when we have multiple receipts for a PO.
Lets start with creating a PO,
01. Go to Purchase
02. Click the Create button to create a new purchase order.

Lets start with creating a PO,
01. Go to Purchase
02. Click the Create button to create a new purchase order.