Knowledge Base

Basic usage

How do I use Vendors?

Whenever you buy items that should be recorded as Job Expense, Business Expense or Inventory, you can select Vendor who sold it to you. Then you can check, in Vendors reports, how much money you spent at each Vendor. The app will make two lists for your review - Expense breakdown list and Inventory items breakdown list. Note that Vendors reports are read-only, which means you cannot edit items like in other reports.