Paid / Debit to supply when purchase & Expense?

Version 4
1

How to make a purchase can pay or debit to a specific supplier ?
How to track expense ?

I try to add more feature to my configuration of samba pos but i am not yet can do as i want :

-Purchase items to stock
-pay or debit to supplier
-Expense tracking
-Customer Debit , How to receive payment from customer after this ?
-How to make alert stock low qty?

2

All of your questions have already been asked and documented in the forum. Use the search function and youll find the info you need

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