This screen is used to display a list of suppliers and their current balance. Default accounts for the supplier may also be set or amended.
The Action Box gives access to the following actions.
Click OPEN to view/modify details relating to a supplier.
VIEW LEDGER to open the transaction register for the supplier.
Click LEARNED ACCOUNTS to view/modify details relating to learned accounts. You may change the default and add or delete accounts that may have been learned by the system as transactions have been entered.
DELETE will remove the supplier if there are no associated transactions.
Click on the red + symbol to enter a new: -
- Pay - Bill Payment
- Bil - Bill
- Sup - Supplier
See Supplier Details for more information on supplier details.