Tutorials – A how to guide

How to enter a Vendor Journal

Vendor Journal Movie

Entering a Vendor Journal

This movie demonstrates how to enter and allocate a Vendor Journal. The Vendor Journal is the 4th data entry item located on the Payables menu in the Accounts mode of the SapphireOne ERP, CRM and Accounting Software solution.

Other content:

  • Accessing the Find screen
  • Tools and Options menus
  • Reverse Transaction

SapphireOne – Vendor Journal

duration – 12:40

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