Add Party/Vendor

                  
                        Prasanna Patel
                      
                    watch_later 03/03/19
                  
Hi Pukit,
How can we edit Party/Vendor information?
How to enter expenses?
 
Best,
Prasanna

                    1 Response | Latest response: 19/03/19 | Sort by
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                                  M Mohammad
                                
                              watch_later 19/03/19
                            
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Hi. Go to the " Billing"  then click " Reports" then click "Customer List" then under "Action" heading click "Edit" for changing / editting the vendors information and save them. Thats all. Bye.

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Add Party/Vendor

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