Expense | Peak Support

Peak Support

All CollectionsEnglish Manual for PEAK Account Users

Expense

Expense

Export Purchase Tax Report in Expenses Menu (RP010)

Export Combined Payment Note Report (CPN007)

Record Inventory Purchase (NE001)

Create Combined Payment Note (CPN001)

Editing the carried forward balances of inventory (NI009)

Void a purchase order not yet recorded as an expense (PO005)

Edit a purchase order (PO004)

Creating a purchase order from a quotation (PO002)

Creating a purchase order in NEW PEAK (PO001)

Void Combined Payment Note (CPN004)

Export Expense Record Report (RP009)