What Can We Do For You?

Ans. As of now, only one month of data is showing on the page "Add invoice for payment". To see the invoice which is not visible- Go to the “Add Invoice for Payment” page. Use the filter icon and search from “From Date” to “To date”. Add “From Date” as the required date on which the Invoice has been raised and “To date” as the up till date. click on the filter icon to search for the invoice.

Ans. Go to the Account Master page. Click on the "+" icon to Add the Vendor Account Name and map the required Account Category / Subcategory. Once the details have been added and approved, after that the account code/name will be created.