Welcome to our comprehensive guide on “How to manage your Purchases”.

Step 1:

Click on the accounting icon on the Homepage.

Step 2:

Click on ‘Purchases’

Step 3:

Follow up by clicking on ‘Create Purchase’

Step 4:

Click on ‘Enter Vendor’, write the name of your vendor in the given space and press the enter key.

Step 5:

Following that, fill in the corresponding information regarding the vendor.

Step 6:

Now, go further down and click on ‘Enter product’ and fill in the necessary information. Upload the issued invoice and click on ‘Save’.

Congratulations, you have successfully learnt how to manage your Purchases.

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