Purchases

Vendors, expenses, purchase orders & bills

Purchase order Receive stock Bill Payment

Add your suppliers under Vendors.
Log one-off spending under Expenses — category, vendor, amount and an optional receipt file.
For stock purchases, raise a Purchase order, send it to the vendor, then receive the stock when it arrives and convert the order to a Bill.
Open a bill and use Record payment the same way you would on an invoice.
Recurring bills work just like recurring invoices, for regular supplier costs.

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