Entrando facturas o cuentas de suplidores en AccountBerry en el módulo de suplidores
Updated: January 18, 2025
Summary
The video provides a comprehensive guide on receiving and managing invoices from vendors in a browser interface. Key topics covered include entering invoices, managing accounts receivable, and utilizing navigation options within the supplier accounts table. A practical demonstration is shown on adding a new supplier, inputting reference numbers and payment details, selecting accounts, entering payment amounts, and completing the invoice process. Viewers will gain valuable insights on efficiently handling vendor invoices and enhancing accounts payable processes.
Working with Vendors
Introduction to receiving and managing invoices or bills from vendors in the browser interface.
Bills and Credits
Explanation of entering invoices and managing accounts receivable from suppliers.
Supplier Accounts Table
Overview of the supplier accounts table and navigation options like filtering, printing, and exporting CSV.
Adding a New Supplier
Demonstration of adding a new supplier named Gonzalez with reference number, terms, and payment details.
Entering Payment Information
Explanation of selecting the account, entering payment amounts, and completing the invoice for the supplier.
FAQ
Q: What is the purpose of receiving and managing invoices or bills from vendors in the browser interface?
A: The purpose is to keep track of payments and outstanding balances owed to suppliers.
Q: What does entering invoices and managing accounts receivable involve?
A: It involves recording incoming invoices, tracking payments due to suppliers, and maintaining accurate financial records.
Q: Can you describe the supplier accounts table?
A: The supplier accounts table contains information such as supplier names, reference numbers, terms, payment details, and outstanding balances.
Q: What are some navigation options provided for managing supplier accounts?
A: Navigation options include filtering to find specific suppliers, printing records for documentation purposes, and exporting data to CSV format for external use.
Q: How is a new supplier like Gonzalez added to the system?
A: A new supplier like Gonzalez is added by entering their relevant details such as name, reference number, payment terms, and payment information.
Q: What is the process for completing an invoice for a supplier?
A: The process involves selecting the appropriate supplier account, entering the payment amount, and finalizing the invoice to mark it as paid.
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