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Manage Suppliers and Expenses for
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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
My transaction business transactions are as such: 1. I buy land. (Expense). 2. I pay construction monies to build a villa on the land. (Expense). 3. I pay for accessories such as AC/KITCHEN/FURNITURES ETC. (Expense). 3. I sell the finished estate to a customer. (Income).
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