Enter Purchases Manually in Accounting

When purchases are made for the company, for renovations for example, you must enter them manually as a new transaction. If the supplier has not yet been created, you must click on the left-hand menu.

Then click on Suppliers > Suppliers > +Add. Enter the required information in the Info tab, then click on Save.

Next, go to the left-hand menu, click on Accounting > New transaction and fill in the required data:

• Reference (invoice)
• Name
• Account: Building Maintenance – Debit
• Account: Bank/Credit Card – Credit

Click on Save and Close.