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Payables

Vendor Invoice
Vendor Invoice allows you to enter the bills received from the suppliers or ven...
Purchase Order
Purchase Order field is where we can create a commercial document and official o...
Request Quote
Request Quote field is where you can make a request or create a quote to your ve...
Debit Note VERSUS Debit Invoice
Debit Note field is use for issues with returns. This is also known as _Debit Me...
AP Transaction
AP or Accounts Payable is money owed by a business to its suppliers shown as a l...