25.61 Add Vendor Invoice
05/09/2020
|
0:01:53
Contract vendors will send their monthly invoice to you. Learn how to record their invoices into the accounts payable
25.61 Add Vendor Invoice
Created: 05/09/2020
0:00:42
If this MCST is not GST registered, enter the amount inclusive of GST
0:00:47
If this MCST is GST Registered, enter the amount before GST. System will auto calculate the GST tax amount based on prevailing tax rate
0:00:42