in the expenses module, how can I add the expense amount to the vendor
for example, I buy the co2 product on the vendor how I can add this expense in expenses module and add the amount on vendor balance ?
I want vendor is credit
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in the expenses module, how can I add the expense amount to the vendor
for example, I buy the co2 product on the vendor how I can add this expense in expenses module and add the amount on vendor balance ?
I want vendor is credit
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