Whenever you capture a GRN in Inventory module, when you create an Expenses Bill against a customer or when you have entered an opening balance for a supplier, you can make the payments to suppliers and settle the supplier outstanding. Supplier outstanding panel will have same types of options you found in Debtor payments.

  • Bill to Bill or Bulk Settlement
  • Make Payments using cash, petty cash, bank transfer or by writing a cheque
  • Payment Voucher generation for Debtor Payment
  • Settle from supplier overpayments or purchase returns.
  • Ability to make supplier discounts
  • Option to make supplier overpayments directly
  • Option to settle for a single supplier or for the entire company.
  • Ability to capture supplier opening balances as outstanding or overpayment.

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