To create invoices and financial accounting, you must add suppliers. You will be aware of who and what delivered you and how much you owe to the partner companies.
To add suppliers, you need the right to "Write" in the "Invoice" section.
1. On the "Invoices" tab, open the "Suppliers" section and click "Add".
2. Enter the name of the supplier. This can be either the name of the company or the designation of the products that it supplies.
3. Click "Create".
A new supplier has been added – you will be able to indicate it on invoices and control your debt to him.
Attention! When fill displacement between restaurants at both establishments, the second automatically appears in the list of suppliers. You can’t add them to regular invoices.
Customer support service by UserEcho