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Help Center
Purchases
Getting Started
FAQ
Top menu
My profile
My company
TVA
Import box
My space
Dashboard
Tasks
Timesheet
Salary Sheets
Expenses
My absences
Projects
Sales
Customers
Quotes
Invoices
Credit notes
Products and services
Payments
Purchases
Suppliers
Quotes
Invoices
Credit Notes
Payments
Human Resources
Employees
Employee expenses
Salaries
Absences
Enterprise
Salary Policy
Swissdec Transmission
Reports
Banking
Bank accounts
Bank imports
Bank reconciliation
Payment orders
Accounting
Chart of Accounts
General Ledger
Accounting period
Analytical accounting
Reports
Account management
Fiduciary account
Purchases
Suppliers, invoices and payments
Suppliers
How to Add a Supplier?
How do I delete or archive a supplier?
Quotes
How to Import an manage a supplier Quote?
Invoices
How to Import a Provider Invoice?
Credit Notes
How to Import a Supplier Credit Note?
Payments
How to make a payment on a credit note?
How to Register a Payment for a purchase Invoice?
