How to copy customers using the copy function Sometimes you will have multiple customers who are so similar in set up and attributes, it will be faster to...
How to navigate to customer and vendor from a transaction While on a specific transaction, you may want to access the company information related to it. Clicking on the company...
How to create a Vendor History report Here you’ll find an overview of the Vendor History report in Paragon. There are also many other categories of reports in Paragon....
How to create a vendor invoice manually Vendor invoices are often received a long time after goods have been received. There are therefore various ways you may...
How to create a vendor invoice from a purchase order Vendor invoices are often received long after goods have been received. There are therefore various ways you may want to...
How to create a vendor invoice from a purchase order Here, we’ll walk you through how to create a vendor invoice from a purchase order. You can also create a vendor...
How to create a vendor invoice from a receipt Vendor invoices are often received long after goods have been received. There are therefore various ways you may want to...
Payables reports Here you’ll find an overview of all the reports related to payments in Paragon. There are also many other categories...
How to create a new vendor The following article explains how to create a new vendor. Step 1: Go to vendor module In the Paragon home...