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Bank of Scotland
Training centre - Getting started with Business Finance Assistant
Expenses
Outgoings: Expenses | Suppliers

Articles in this section

How can I search for an expense by category, supplier or amount?
How can I delete an unpaid expense?
Video: New expense
How can I see all of my expenses?
How can I see how much I have spent over one year for a particular category?
How can I see all the expenses linked to a customer?
Can I record an expense if I haven’t received a supplier invoice yet?
How do I create a supplier?
How do I edit supplier's contact details?
How can I see all of my suppliers?

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How do I create a supplier?

19 October 2021 19:45

Select ‘Suppliers’ in the left-hand menu
Select ‘New Supplier’
Populate the required fields
Select ‘Done’

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