Help · Purchases
How to work with a purchase document
Open any purchase document to print, email, record payment, convert or cancel it.
Who can do this: Everyone in your organisation who has access to this app.
Steps
Step by step
- Open it from its list.
- Use Record payment, Convert to bill, Create vendor credit, Email or PDF.
- More → Cancel document or Delete draft.
- Accounting entries and history are at the bottom.
Related guides
Need a hand?
WhatsApp +91 97111 87655 or email siba@bebaak.co with your organisation name and a screenshot.
Contact support