To register payment, go to "Finances"-> "Expenses", find the invoice that has been paid and click on it. Go to "Transaction" tab and register the payment with its date. Video "How to register payments" HERE.
Articles in this section
- Can I use AGRIVI for wine production?
- What are Discussions used for?
- How much documents can I store?
- Where can I find overview of capital expenses?
- How to register assets (or capital expenses)?
- I grow two different crops on one field. How to register that in AGRIVI?
- How to organize my virtual warehouse?
- How can I change the size of the field?
- Where can I check crop rotation?
- How to edit work cost?