Vendor Transactions

Once you have created vendors contact in Myshop OS, its time to start recording transactions from your vendors.

Create Bill

To create a bill in Myshop OS:

• Go to the Purchases module in the left sidebar and click Bills
• Select the vendor for whom you wish to record a transaction.
• Create bill order by Adding items to transaction.
• Fill in the details and save it.

  Find out more here Create Bills

Create Expense

To create expense in Myshop OS:

• Go to the Purchases module in the left sidebar and click Expenses
• Select the vendor for whom you wish to record the transaction.
• Enter the amount incurred.
• Fill in the details and save it.

  Find out more here Create Expense