SUPPLIERS MODULE allows you to easily manage your outstanding debt for each supplier.
Key features:
When posting a transaction on the supplier account, you are able to itemise an amount by splitting the amount into different general ledger accounts, but only show the one total amount on the account.
You are able to reconcile your suppliers account by matching any debit transactions to the credit transactions to clean up the suppliers account.
You are able to post transactions such as debit notes, invoices, journals, payments etc directly onto the suppliers account.
Easily view the ageing of each supplier account as well as the details of each transaction.
Print supplier related reports.
