F+B Engine | Support Center
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CONTACT SUPPORT
ACCOUNTING
WHAT'S NEW?
SUPPLIERS & PRODUCTS
ORDERING
Suppliers
Placing Orders
Deliveries
INVENTORY
Stock Take Video Series
Stock Taking
Transfers
Waste
MENU COSTING
Recipes
Menus
Video guides
POS
ECOMMERCE
Digital Menus
REVENUE
Reports
ACCOUNTING
Accountancy package integrations
TEAM
SETTINGS
Business
Menu Costing
Team
OTHER INFORMATION
SUPPLIER GATEWAY
Creating and Submitting Price Files to Customers
Supplier Invoicing
Getting Started with the Supplier Gateway
Sending price files to customers
EDUCATION USERS
CENTRAL PRODUCTION UNIT (CPU)
CPU Products
CPU Production lists
CPU as a supplier
YCO 2025
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F+B Engine | Support Center
ACCOUNTING
WHAT'S NEW?
SUPPLIERS & PRODUCTS
ORDERING
Suppliers
Placing Orders
Deliveries
INVENTORY
Stock Take Video Series
Stock Taking
Transfers
Waste
MENU COSTING
Recipes
Menus
Video guides
POS
ECOMMERCE
Digital Menus
REVENUE
Reports
ACCOUNTING
Accountancy package integrations
TEAM
SETTINGS
Business
Menu Costing
Team
OTHER INFORMATION
SUPPLIER GATEWAY
Creating and Submitting Price Files to Customers
Supplier Invoicing
Getting Started with the Supplier Gateway
Sending price files to customers
EDUCATION USERS
CENTRAL PRODUCTION UNIT (CPU)
CPU Products
CPU Production lists
CPU as a supplier
YCO 2025
ACCOUNTING
Manage Invoice and Credit records, Export to your accounts package and keep track of Cash Sheets
How to record Petty Cash spend
The Accounting module
Accounting codes - Revenue Outlets
Managing Invoice Records
How to Approve an Invoice
Supplier invoicing - Customers
How to Export for Sage 50
How To Add A Manual Credit Note
Accountancy package integrations
XERO Integration
QuickBooks Integration