When creating purchase invoices and bills, first enter the vendors and expense transactions. In this to enter vendors and expenses transactions content, you can find every detail and share your comments with us. Your valuable opinions are very important to our editorial team.
Expense reports, vendor payments, bill entry worksheet, adding expenses into Estimates & Invoices.
Site:
https://www.sage.com/en-us/products/sage-100-cloud/help/recording-vendor-expenses-expense-reports-vendor-payments-bill-entry-worksheet-adding-expenses-estimates-invoices/
Enter vendor transactions and bills for both expense and non-inventory items.
Site:
https://help.inforcloud.com/en/cloudsuite-financials-help-center/topic/entering_vendor_transactions_and_bills_for_both_expense_and_non_inventory_items.html
Learn how to define, classify, and record expense transactions related to vendors.
Site:
https://www.accountingcoach.com/blog/what-is-a-vendor-expense