Click on Accounting and select the option Employee Payment Select a Employee from the list Set the date range of the payment period Enter the information of your payment. The fields with (*) are required to continue. You can add an extra payment or deductionsLook how the totals are updated with […]
How make a Bill
Click on Accounting and select the option Bills Click on Add New Bill Enter the information of your Bill. The fields with (*) are required to continue. Select a Vendor or fields to add a new one Enter the bill data: Bill number, dates, notes Add the items. If you don’t find an item in […]
Create New Vendor
Click on Company and select the option Vendors Click on the button Add New Vendor Enter the information of your vendor. The fields with (*) are required to continue. Click on Save Changes. A confirmation message will be appear on your screen.
Bill List Elements
Add New Bill Button Access to the form to create a new bill in the system Multi Payments button Access to the form to make a payment of several bills at once Search Box Like the search box of the company lists you can make a free search Dates Filter […]
Create New Employee
Click on Company and select the option Employees Click on the button Add New Employee Enter the information of your employee. The fields with (*) are required to continue. [Optional] Check the box If you check this input, a user will be created and enter the information. Don’t forget to click […]