To pay for a stock purchase expense you can either pay through :-
- Suppliers Module.
Through the cashbox
- From the selling screen either after login (both cashier and BusinessOwner) select cash box or if logged in go to the main menu and select Selling Module.
- From the cash Box section select
When one pay's through the cashbox the amount being deducted is from the cash box
B:Paying through Suppliers Module:
When paying from the suppliers module go to:-
- Main menu and select Relationship Management
- Under Relationship Management select supplier.