Not Looking to Give Up Bookkeeping yet?
Download our ultimate guide to eCommerce accounting to ensure you aren’t making the 10 most common mistakes.
On the homepage click the plus create bill button.
Select or create the vendor. Enter the bill date & due date as well as order #.
Type for each SKU the price you are paying for it as well as it’s quantity and any notes in the description.
To add more SKUs click the add item button.
Click save to save.
Click the import button.
Download the detailed info spreadsheet (VLOOKUPs for SKU, Vendor’s, Buyers) and the template upload.
Enter your details and upload it. See the video for instructions on it.
Download our ultimate guide to eCommerce accounting to ensure you aren’t making the 10 most common mistakes.