📄️ Purchase Orders
The Purchase Order is a vital part of the Accounting System. It is beneficial to record order details for all purchases. Under the Purchases section, you can see a list of all Purchase Orders. You can view the list of all Purchase Order under the Purchases section. You can add, edit, delete, export, or import a Purchase Order.
📄️ Bills
All your company’s expenses are logged in Bills under the Purchases section.
📄️ Vendors
A Vendor or Seller supplies items (product and service) to your business, which requires you to create a bill.
📄️ Debit Notes
Debit notes are typically issued from a customer to their seller to indicate or request a return of funds due to incorrect or damaged goods received, purchase cancellation, or other specified circumstances. Under the Purchases section, you can see a list of all Debit Notes. You can view the list of all Debit Note under the Purchases section. You can add, edit, delete, or export a Debit Note.