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Manage Suppliers and Expenses for
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What should I do it remove it?
This is NarayananHow to do our daily Expenses in quick book like Auto, guest food bill with out vendor
currently we add the expense ref. number manually. we have to check the last ref. number for an expense. Can this process be done automatically?
example we have detected cash discount in purchase invoice of supplier for this we have to rise the debit note on supplier and adjust in the invoice. how to do this
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