Summary
The video provides a comprehensive guide on receiving and managing invoices from vendors in a browser interface. Key topics covered include entering invoices, managing accounts receivable, and utilizing navigation options within the supplier accounts table. A practical demonstration is shown on adding a new supplier, inputting reference numbers and payment details, selecting accounts, entering payment amounts, and completing the invoice process. Viewers will gain valuable insights on efficiently handling vendor invoices and enhancing accounts payable processes.
Working with Vendors
Introduction to receiving and managing invoices or bills from vendors in the browser interface.
Bills and Credits
Explanation of entering invoices and managing accounts receivable from suppliers.
Supplier Accounts Table
Overview of the supplier accounts table and navigation options like filtering, printing, and exporting CSV.
Adding a New Supplier
Demonstration of adding a new supplier named Gonzalez with reference number, terms, and payment details.
Entering Payment Information
Explanation of selecting the account, entering payment amounts, and completing the invoice for the supplier.
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