Need Help to add Supplier Account

[wattoo.biz]

If I understand you well so I set up a system for you. Which allows us to keep track of transactions with suppliers.

1. We have to create Account Type.
   

   

2. Create a Account Screen
   

   

3. Create Supplier Account Transaction
   

   

4. Create Supplier Payment Transaction
   

   

5. Create Document Types ( Supplier Cash ) to pay Cash to supplier.
   

   

6. Create a Entity Type.
   

   

7. Create a Entity Screen
   

   
   
   
   

8. Automation Command
   

   
   
   
   
   
   
   

Finally you can get this type of system.