GEM-CAR FAQ
Purchases to Be Entered Manually in Accounting
When purchases are made for the company, when it comes to registering them in the accounting system, you need to do this manually as a new transaction.
To do this, go to the menu on the left, click on Accounting > New transaction and fill in the necessary data:
- Reference (invoice)
- Name
- Account: tooling - debit
- Account: bank/credit card - credit
Click on Save.
But if the supplier has not yet been registered, you need to click on the menu on the left.
Click on Supplier > Supplier > +New.
Enter the necessary information in the Info tab and click on Save.
Posted 4 months agoby Olivier Brunel
#45565 viewsEdited 2 months ago