Tutorials – A how to guide

How to enter a Vendor Invoice

How to enter a Vendor Invoice

Entering a Vendor Invoice

This movie demonstrates how to enter a Vendor Invoice from the Payables menu in the Accounts mode of the SapphireOne ERP, CRM and Accounting Software solution.

Other content:

  • Prompt payment discount
  • Modify or Look
  • Paper clip
  • Copy Transaction or Copy Lines

SapphireOne – Vendor Invoice

duration – 14:07

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