Have you ever come across an invoice from a vendor that does not exist in your accounting system? You can add the vendor straight from DOKKA!


How do you do that?
Use the Drag&Drop feature to drag the vendor's name into the appropriate box in the bookkeeping entry form. If the vendor is not already in the list, a dialog box will open up with the option to edit the name and add it to your accounting system.  Click on "Confirm." A window will open where you can add the Vendor or Customer to your list. The vendor will automatically be added to your ERP when you accept the document.


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