OPERATIONS TAB

Payable Transaction 

 Transactions for Supplier Invoice (PI), Credit Note (PC), Debit Note (PD) and Payment transaction (PV) can be done at this option.
Allocation of outstanding invoices can be made via PI, PC, PD and PV transactions.

This option posts on-line to Supplier/Creditors account and GST account if applicable. Upon allocation of foreign currency transactions, realized exchange gain/loss will be captured and its amount posted to the account concerned.