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Day-to-day use

Enter suppliers and stock

Select the date, choose the supplier, enter the purchase, then save.

  1. Choose Suppliers/Stock on Home.
  2. Select the date to enter the entry loop.
  3. Choose the supplier.
  4. Enter the purchase and choose how it was paid.
  5. Press Save.

Use Suppliers/Stock for purchases that form part of normal trading. If you are unsure whether something belongs here or in Expense Payments, ask your accountant.

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