You can deal with vendor’s credits by adding vendor payments or scheduling for a vendor payment, adding credit memos and debit memos in order to affect vendor’s balance and statement.
For more, navigate to our user guide:
You can deal with vendor’s credits by adding vendor payments or scheduling for a vendor payment, adding credit memos and debit memos in order to affect vendor’s balance and statement.
For more, navigate to our user guide:
When the purchase order converted into a bill, you can confirm the bill and start to manage payments and scheduled payments, for more details review the user guide: Bills (Confirm Purchase Bill)
This is realy easy to convert your purchase order to a bill , just click on “View” besides
the order then “Confirm” and it will be a bill directly.
In business world generally each provider has his own numbers for his invoices and bills , so it is so import while you are dealing with a provider to keep the number of your bills as he generates them not you in order to recognize each bill between each other , so that New G Solution never generates a number for a bill because you should insert it manually.
For sure our system gives you the ability to pay full payment or partial payment or even scheduled payment.
For details learn from our user guide : Bills
Actually the bill starts its tour in New G Solution from the purchase order which can be considered as the first step of purchases lifecycle , when you confirm quantities and prices with the provider you will confirm the purchase order and convert it to a real bill where the items should be prepared to insert into your storages and the payments should be organized with the vendor.