SleekTech LTD

This is how to create an incoming payment from a supplier (insurance claim etc.):   On the supplier window, create a new refund with the incoming amount....

This is how to create a supplier credit note: From the main ribbon go to the Maintenance tab. Find Supplier. Open the supplier page. In the window ribb...

This is how to view all supplier outstanding balances: On the main ribbon go to the Maintenance tab. Click Manage Suppliers. You will have each supplier...

Setting expense commissions ensures that property managers are fairly reimbursed for costs such as maintenance, repairs, and renovations. In some cases, pro...