Create Contractor Credit

< 1 min read

  1. Click “Accounting”
  2. Click “P.Expenses”
  3. Click “Contractor Credits”
  4. Click “Create”
  5. Select Date
  6. Select Truck
  7. Click the “Product” field.
  8. Select Product
  9. Click “$”
  10. You can add more details in the “Expense Description” field.
  11. Click “Save”
  12. Click “Submitted”
What are your Feelings

Powered by BetterDocs