suppliers icon

core - suppliers module

core icon core icon core icon core icon
core icon
SUPPLIERS MODULE allows you to easily manage your outstanding debt for each supplier.
Key features:
red arrow 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. Itemise transactions  
red arrow You are able to reconcile your suppliers account by matching any debit transactions to the credit transactions to clean up the suppliers account. Reconcile supplier account  
red arrow You are able to post transactions such as debit notes, invoices, journals, payments etc directly onto the suppliers account. Post transactions on the account  
red arrow Easily view the ageing of each supplier account as well as the details of each transaction. View supplier ageing  
red arrow Print supplier related reports. Print supplier reports