To settle expenses, we are going to go to the expenses part and we are going to see that the unpaid expenses will appear in red, such as this one.Now what we are going to do is see the details and we are going to be able to add payments, for example with this supplier I have an expense of 5000.Now suppose that today I am going to pay half, I enter the amount I pay, I can enter observations and we save .So within that expense that movement is going to be generated and we know that of those 5000 we have already paid 2500 and we have 2500 left.In case you want to pay off the entire debt, what I am going to do is pay off the debt, we say ok and that's it. paid off completely.So when we go to the expenses part it will appear like the rest.
How to add a new expense? To register a new expense you must enter the section: Sales and Stock Bills Here you will see, at the top, a search box where you can use different filters to search for the desired expense. And at the bottom, the list of ...
Video Transcription Let's see the sales and stock expenses module, expenses. Here we are going to go to new expense and we are going to generate the expense. For example, the total expense, which supplier the date and time correspond to, we can put ...
Video Transcription To search for expenses we are going to go to the expenses part and we can filter by date for example from November 1st to the 16th and we can also filter it by supplier and by expiration dates or by invoice number what we do is ...
Video Transcription In the right menu of the system we are going to see the cash register, this box works manually where we are going to select the cash register that is open, we are going to be able to add income simply by placing the concept income ...
Video Transcription When we receive the purchase order, for example, this one that I sent today, I generated today and I sent today, I'm going to assume that I received the products, what I do is go to display, apply purchase, ok, and the products ...