You may start invoicing your customers or recording bills for your vendors once you’ve created customers/vendors in Erpisto.
To record a transaction:
- Go to Sales > Customers (for customers) or Purchases > Vendors (for vendors).
- Choose the client or vendor for whom you want to keep track of a transaction.
- Select the desired sales/purchase transaction by clicking the New Transaction button at the top of the page.
- Fill in the details on the transaction page and save it.
