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How to create notes payable
How to create notes payable
Updated over a week ago

One of the payment methods for suppliers provided by Edara program is through making installments and notes payable. You can make a notes payable through the following steps:

  • Go to the Accounting module.

  • Click on Notes Payable page.

  • Click New

  • Find the account (Supplier account) and select it.

  • Press ➕

  • Fill the notes payable data (check number - amount - date...)

  • Click on Save.

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