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FAQ Category: Vendor

How to add vendor payment in accounting?

August 9, 2021 • FacTech Solutions

Step 1: Go to Main Menu (Accounting), Select “Vendor” option from drop down menu Step 2: click on “Add Payment” option from left drop down menu, enter details and click on “Add…

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What are Journal Entries for Vendor Bill and Payments?

July 13, 2021 • FacTech Solutions

Vendors are normally treated as Sundry Creditors, which comes on the Liability side of the Balance sheet. To understand how the Journal entries are made in the case of Vendor for a…

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FAQ Category: Vendor

How to add vendor payment in accounting?

What are Journal Entries for Vendor Bill and Payments?

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