Learn how to settle supplier payments step-by-step using AccroBIZ ERP.
In this tutorial, we’ll guide you through recording payments, adjusting outstanding bills, and managing supplier balances efficiently.

✅ Record supplier payments
✅ Adjust pending invoices automatically
✅ Track payment history and outstanding balances

Learn how to record and manage your business expenses easily in AccroBIZ ERP. This step-by-step tutorial shows you how to post an expense payment, choose the correct accounts, and maintain accurate financial records. Perfect for accountants, business owners, and finance teams using AccroBIZ ERP.

👉 Topics covered:

• How to create an expense entry

• Selecting the correct ledger and payment mode

• Viewing expense reports and transaction history