Any contact can be supplier, Customer or Both (Supplier & Customers)
Adding Suppliers & Customers
- Goto Contacts -> Suppliers or Customer
- Click on add new contact. Select contact type – Supplier/Customer/Both
- Based on selecting it will show the relevant fields. Fill the relevant details.
- Pay Terms: This will help the system to notify you of any pending payments for suppliers & customer. You can specify pay term in either days or months.
- Customer Group: Read details here.
Viewing Suppliers & Customers
View Supplier & Customer
- To view details about a Supplier or Customer click on View button. It will show the complete details along with the relevant transactions (Purchases & Sales) for that contact.
- Pay Due amount: You can use this button to pay the due amount for a customer or supplier. This will pay the overall due amount for all invoices.