How to manage inventory with Swipe Billing?

To add additional charges in Swipe, follow the steps given below:

• Open your Swipe account
• Navigate to the ‘Invoices’ section
• Click on ‘Add new Invoice’
• Add additional charges by selecting the 'Additional Charges' option
• Input the required details

To add a vendor in Swipe, follow the steps given below:

• Open your Swipe account
• Navigate to 'Vendors'
• Press on the 'Add Vendor' option
• Input the required vendor details
• Hit save

Swipe does not generate e-way bills directly, but you can export the invoice and use the government’s e-way bill portal to create one manually.

To create a purchase order in Swipe, follow the steps given below:

• Open your Swipe account
• Navigate to the 'Purchase' section
• Click on 'Create Purchase Order'
• Fill in the required fields
• Generate the purchase order.

To add a bank account in Swipe, follow the steps given below:

• Open your Swipe account
• Navigate to the 'Settings' section
• Find the 'Bank Accounts' option
• Hit 'Add Bank Account'
• Input the required details
• Click on Save