Vencru Support

Vencru Support

Did You Know?

You can create purchase orders and vendor bills on Vencru

Add Journal Entry

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  1. Click Reports from the menu bar 
  2. Select Advanced Accounting  from the tab.
  3. Toggle to Journal Entries
  4. Click on Add Entry to record an entry
  1. Fill in the relevant information and click Save Entry or Save and Create New

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