Users can log in to the website of OLSaaS, and operate in "Expense Management → Purchase Bookkeeping → Supplier Transaction Summary" interface according to the following steps 1-9

There are three ways：

1.In“Expense Management - Supplier Transaction Summary" interface (step 1), click"+Add Bookkeeping" in the upper left corner (step 2).

2.In“Expense Management - Supplier Transaction Summary" interface,click "Add Bookkeeping" on the right side of a supplier (step 2''), and bookkeeping can be added for unbookkept orders of this supplier in this currency. The specific operation is the same as step 2.

3.In the interface of "Expense Management - Bookkeeping History "(step 1'), click "+Add" in the upper left corner (step 2').

How to add bookkeeping.pdf