Welcome to mazeed Academy, your go-to resource for mastering all features of mazeed’s accounting platform. In this step-by-step tutorial, we’ll walk you through how to create Purchase Invoices and Supplier Credit Notes—two essential tools for managing supplier transactions, tracking expenses, and ensuring accurate financial records.
In this video, you’ll learn how to:
1- Navigate the Purchase Invoices tab
2- Add and manage supplier details
3- Input invoice data and upload attachments
4- Create and customize purchase invoice items
5- Credit existing invoices and manage returns
6- Issue Supplier Credit Notes from two different methods
