Invoicing and Payments
Customization and Settings
Overview This article explores the various customization options and settings available in iVendNext, to help you optimize the application as per your business requirements. 1. Company Settings 1.1 Company Information The Company Settings section is ...
Reporting and Analytics
Overview This article will guide you through the key features and best practices for leveraging reporting and analytics in iVendNext. 1. Financial Reports 1.1 General Ledger The General Ledger provides a complete record of all financial transactions. ...
Inventory and Stock Management
Overview This article outlines the key features and best practices for inventory and stock management in iVendNext. 1. Setting Up Items 1.1 Creating Items Go to Home > Stock > Item. Click on New Item. Fill in the required details, such as: Item Code ...
Tax and Accounting in iVendNext
Overview This article will guide you through the key aspects of tax and accounting in iVendNext. 1. Understanding Tax Management in iVendNext 1.1 Tax Withholding Tax withholding is a mechanism where a portion of the payment to a supplier is deducted ...
Supplier and Customer Management
Overview This article outlines the process of setting up, managing, and optimizing your supplier and customer records in iVendNext. 1. Setting Up Suppliers and Customers 1.1 Creating a Supplier Go to Home > Buying > Supplier. Click on New Supplier. ...
Advance Payment Management
Overview This article outlines the process of creating, allocating, and managing advance payments for both customers and suppliers in iVendNext. 1. What is an Advance Payment? An Advance Payment is a payment made by a customer or to a supplier before ...
Understanding Purchase Invoices
Overview This article outlines the process of creating, managing, and troubleshooting Purchase Invoices in iVendNext. 1. What is a Purchase Invoice? A Purchase Invoice is a bill you receive from your supplier against which you need to make a payment. ...