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When I pay suppliers with cash how do I make a paid out?

(For purchases of bread I do not enter the purchase in the "product from supplier" in the stock management)

Hi Neill,

Go to SALES->CASH MOVEMENTS, then buttón Add Movement, type the amount, description, payment type and select the option WITHDRAW

Regards.

(04-01-2020, 11:25 AM)sysme escribió: [ -> ]Hi Neill,

Go to SALES->CASH MOVEMENTS, then buttón Add Movement, type the amount, description, payment type and select the option WITHDRAW

Regards.

Very helpful, thank you very much.

feliz dia de reyes.