help me guide a new credit/debit transactions in invoiceninja… i ant to create a new purchase order and non purchase order…set up the contractor details like their company name, address, purpose and costing…Under the costing must have under many categories like buying stuff, labour payment and m=the item cost…the non purchase order is like for tenaga nasional berhad which paid according to meter…and i want the transactons it to be categorised like accoding to the supplier name…and this transactions must tell the outstanding payment and if they pay more than the bill it must notify…must be able to track the outstanding payments…
Hi,
I’m not sure Invoice Ninja will be a good fit for your use case, the app is more of an invoicing app than an accounting app