How to Create or Delete Supplier Groups
Before creating your list of suppliers, it will be necessary to establish at least one supplier group. Supplier groups are defined by the...
Suppliers
-
-
How to Create Supplier Invoices
The supplier menu shows you all invoices that you have received from suppliers. To register an invoice, go to Suppliers >... -
Supplier Menu Options
When you access Suppliers > Suppliers, you will find a list of your suppliers saved in Reviso. You can anytime register new suppliers. This article... -
Editing the account and text in posted/booked entries
Once you have posted/booked an accounting entry, this can be a purchase invoice, manual sales invoice (Sales> Manual invoices), or... -
How to write off a customer or supplier balance
How to write off a minor customer/supplier balance If you need to write off a minor customer or supplier under...