How to add a pending asset from a bill
Modified on: Thu, 24 Jun, 2021 at 3:03 PM
Click here for an in-depth guide on how to use the fixed asset register
First, create a bill on the Purchases > Bills menu with a fixed asset account (listed under the non current assets heading).
Once the bill has been created you will be prompted to create a pending fixed asset in the green confirmation box. Additionally, a ‘Generate pending asset’ button will display when viewing the bill.
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