for Vendors, We need to issue Purchase orders. these orders can be same as invoices. On the customer area, the Vendor can access the area and be able to indicate that the supply is made. Once the supply is made, inside of the admin.. we can make a payment. this payment will not be like invoicing.. it will simply create a expense. This expense will then deduct from the total bank amount.
yesterday 07:46 (20 hours ago)
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