How do I view all canceled bills?
There may be instances where the Account Admin needs to cancel a generated bill due to various reasons. This guide will walk you through the steps to cancel a bill and review…
FAQ Category: Accounting
How to raise a request for change in PO/ PR?
Step 1. Start by clicking “Request a change” for any changes you need in the PO/PR Step 2. Next, write down the changes you want. If you’re asking someone who didn’t create…
Why Vendor details missing in PO pdf?
Q: I have added a new Vendor, but when I download pdf of PO – that doesn’t show Vendor Address, Code, GST etc. Ans: PO template uses vendor different fields so that…
How to create Purchase Order?
If you have the relevant permissions, You can create Purchase Order (PO): From existing Purchase Request From scratch i.e. without PR. To create a PO from PR 1. Go to Approved PR…
How to get started with Purchase?
Advantages of Procurement Software Below are some benefits of Purchase Process automation through system like Factech. Streamlined Procurement Processes: Procurement software automates and streamlines various procurement processes, such as supplier management, purchasing,…
How to check ledger of a customer/resident?
A concerned person needs to check the ledger of a customer to check the outstanding balance of electricity, maintenance, etc. Sample Ledger Report Let’s see how to check the ledger of a…