GEM-BOOKS FAQ
Supplier management add-on
How to Generate, Send or Print a Payment Confirmation
Once you've made a purchase, you can print or e-mail a specific supplier the payment confirmation. To make a purchase, click on the left-hand menu and select Purchases > Purchases > +New. Once you have entered all the information, products…
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Posted
1 year
ago
by
Olivier Brunel
Duplicate a Purchase Made From a Supplier in GEM-BOOKS
Duplicating a purchase from a supplier is a practical function that enables you to quickly recreate an existing order. With this option, you can reproduce the details of a previous purchase without re-entering each item, optimizing the ordering process and…
135 views
Posted
7 months
ago
by
Bianca da Silveira De Amorim
Example of an International Supplier Invoice or Tax-Exempt Government Notice
To enter the correct tax rate for international suppliers, click on Suppliers > Suppliers and select the supplier. Click on Terms > Tax rules and choose “ No taxes”. Click on Save.
30 views
Posted
1 month
ago
by
Bianca da Silveira De Amorim