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Commusoft v4
Vendors
Vendors
How-to guides on vendors, purchase orders, invoices, credit notes
Managing vendors
Supplier details page
Supplier notes and communications page
Supplier contacts page
Delete a supplier
Purchase orders
Adding a purchase order
Delete a purchase order
Adding a purchase order
Invoices
Adding supplier invoices
Delete a supplier invoice
Credit notes
Add and allocate supplier credit notes
Payments
Add a supplier payment
Auto invoice import
Dragging and dropping invoices
