All posts in Vendor Payments

Logon to your LegalXGen Account Go to Accounts Vendor Payments. You’ll see all your vendor invoices listed here. Apply necessary filter to locate the invoice whose payment you wish to record. Click on ‘Action‘ column present in the last column, you’ll see an option ‘Record Payment‘ You’ll be presented a . . . Read more

Logon to your LegalXGen Account Go to Accounts Vendor Invoices You’ll see all the vendor invoices listed over here. You may apply appropriate filter to search your invoice. Locate the invoice you wish to edit/delete. Click on the option ‘Action‘ present in the last column. You’ll see option(s) ‘Edit‘/ ‘Delete‘. . . . Read more

Logon to your LegalXGen Account Go to Accounts  Vendor Payments. You’ll be redirected to a view where all the vendor invoices are listed. Locate/Identify the invoice you wish to ‘Approve‘ or ‘Reject‘. Click on the ‘Action’ column present in the last column. You’ll see an option ‘Approval Action‘, click the . . . Read more

Logon to your LegalXGen Account Go to Accounts Vendor Payments. Click on the ‘New Vendor Invoice’ present on the top right. You’ll be presented a new window which enables you to enter details of the vendor invoice. Enter the required fields and click on save button to save the changes.

Logon to your LegalXGen Account Go to Manage   Vendors You’ll see all your earlier created vendors listed over here. Identify the vendor you wish to edit/ delete. Click on the Action column present in the last. You’ll see options to Edit or Delete any vendor. Choose the action you wish . . . Read more

Logon to your LegalXGen Account Go to Settings menu on your left. You’ll see various tabs on the top, click on ‘Accounts‘ Scroll down to locate the panel ‘Vendor Types‘, click on the ‘New Vendor Type‘ button. You’ll be presented a window, enter the type of vendor you wish to . . . Read more

Logon to your LegalXGen Account Go to Manage   Vendors Click on ‘New Vendor‘ button on the top right. You’ll be presented a new view/form, which enables you to enter details about new vendor.Vendor information is divided into 4 categories: Primary/Basic Information: Vendor Name, Type, Payment Freq etc. Company/Tax Information: Registered/ Un-Registered . . . Read more