Where Can I Add the Vendor, Staff & Misc Bill?

Step 1- After login> Go to Finance & Accounting and select Purchases & Payments.

Step 2- Click on Manage Purchase & Payments.

Step 3- Click on Add Expense.

Step 4- Here you can add Vendor, Staff, Misc bill, Contra, Loans, Investment, and Capital.

Step 5- Based on the option selected, bills will be displayed accordingly.

Step 6- Enter data and save the payment.