Bills & Expenses

How do I add my first vendor to Deskloc Flow?

You can add a vendor to Deskloc Flow from Purchases → Vendors → + New Vendor. Enter the supplier's company name, their Tax Registration Number (TRN) if they have one, contact details, address, and cou

How do I record a bill in Deskloc Flow?

You record a bill in Deskloc Flow from Purchases → Bills → + New Bill. Enter the supplier's invoice number, pick the vendor, add the line items with their VAT, attach the supplier's tax invoice, and s