Let's log in to the supplier's page from the “Search Account” section above or from the “Accounts” page in the left menu.
If the supplier has no account movements or the balance is 0, the buttons "Expense" and "Advance" will appear in the upper right corner. Click on the “Go” button to add the receivable record. Click the “Advance” button to add payment or advance.
If you have an open account of the supplier and you can add a record of accounts receivable or receivable by clicking on the "More" button in the upper right corner to add a record of receivables or debts.
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