Supplier Module
Supplier Aged Balances
Within the ‘Suppliers’ module, you have ‘Aged Balances’ which reports on aged creditors. Before you run the report, you must set up the periods. Set ageing periods in days Clicking on ‘OK’ displays the Aged Creditors Report (See below). ...
Paying the Supplier
Go to the ‘Suppliers’ module and click on ‘Supplier Payments’ This then brings up the ‘Supplier Payment’ window. Click on the ‘Address Icon’ at the side of ‘Account Ref’ this brings up the ‘Contact List’ window. Choose the supplier by clicking on ...
Adding a Supplier Invoice (Landlord Version)
Go to the ‘Suppliers’ module and click on ‘Supplier Invoices’ (tab on the bottom left) and then click on ‘New Invoice’ A new window will appear. Click on the ‘Box’ on the right hand side of ‘Supplier’ and a new window will open for you to choose a ...
Creating A New Supplier Account
To create a new Supplier, go to the ‘Suppliers’ module. Make sure that you are in the ‘Suppliers List’ screen (tab in the bottom left corner). Select the ‘New Supplier’ function from the top tool bar. In the new window record your new supplier ...
The Suppliers Module
This document will explain the ‘Suppliers Module’. Options Section New Supplier Will open the ‘New Contact’ screen to create a new contact, the ‘Supplier’ contact type will already be pre-selected. Edit Supplier Will open an existing Supplier when ...