An office-level mainuser establishes a new Purchase Invoices - workflow and ledger solution for the client in Menu. Using Purchase Invoices - workflow and ledger also requires the use of Archive, so if necessary, set up an Archive for the client as well.
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For more information on guided client setup (Onboarding), you can read here
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For more information on manual client setup, you can read here
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For more information on user permissions, you can read here
If the Purchase Invoice purchase ledger is also implemented, a payment agreement with the bank must be set up for the client for payments. Learn more about the necessary banking agreements here.