Jump to content
GrahamW

Help I'm a little lost in here

Recommended Posts

I normally use quick books and I have over 50 vendors in there so when I enter my invoices in my my wholesalers this is where it all goes against the particular vendor.

 

How do I do this in Express Accounts.

 

Would I first go into the options and add the vendors in my accounts list and then when I get my invoice from my supplier make a payment against the new vendor in the list I just made.

 

or this this way off the mark on how this program handles invoices from vendors?

 

Thanks in advance for any help

 

Graham

Share this post


Link to post
Share on other sites

Join the conversation

You can post now and register later. If you have an account, sign in now to post with your account.
Note: Your post will require moderator approval before it will be visible.

Guest
Reply to this topic...

×   Pasted as rich text.   Paste as plain text instead

  Only 75 emoji are allowed.

×   Your link has been automatically embedded.   Display as a link instead

×   Your previous content has been restored.   Clear editor

×   You cannot paste images directly. Upload or insert images from URL.


×
×
  • Create New...