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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