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Help Center
Purchases
Getting Started
FAQ
Top menu
My profile
My company
TVA
My space
Tasks
Timesheet
My absences
Dashboard
Salary Sheets
Expenses
Projects
Sales
Customers
Invoices
Payments
Products and services
Credit notes
Quotes
Purchases
Suppliers
Invoices
Payments
Quotes
Credit Notes
Human Resources
Employees
Salaries
Absences
Salary Policy
Employee Reports
Enterprise
Reports
Swissdec Transmission
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?
Invoices
How to Import a Provider Invoice?
Payments
How to make a payment on a credit note?
How to Register a Payment for a purchase Invoice?
Quotes
How to Import an manage a supplier Quote?
Credit Notes
How to Import a Supplier Credit Note?
