xTuple for Service Businesses Demo Guide

In xTuple ERP, the payment process is shared between the Purchase module and the Accounting module. Now that we have received the purchased materials from our vendor, it is time to cut a check. We will begin the payment process in the Purchase module, but we will shift to the Accounting module as soon as we finish posting a voucher for the purchased items we received. Again, this division of labor is by design, enabling greater security and financial controls within your organization. For smaller companies, several of these steps may be compressed.