What is the right way to register expenses? I have Accounting module installed and I can create Vendor Bill. Is this the right way? Somehow I cannot find which kind of report I need to use to include income (customer invoices) - expenses (Vendor Bills)
Reporting -> Business Intelligence -> Invoices
I can sellect to show me invoices from vendors + clients but I want to see the balance (invoices - vendor bills)
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|Asked: 6/9/16, 12:26 PM|
|Seen: 258 times|
|Last updated: 6/9/16, 1:59 PM|