MODULE : SUPPLIER (AP)
Make a payment and dispatch an official receipt lighting fast. It also supports partial payment, custom payment post date and pay by a simply knock off.
Supplier Debit Note
Just like Supplier Credit Note you can create Supplier Debit Note and edit Purchase Debit Note all from the same screen. You can also see the payment history for each debit note.
Supplier Credit Note
You can now easily create Supplier Credit Note and edit Purchase Return all from the same screen. Here it displays a list of invoice or debit note to be knocked off.
Need to knock off payments and refund credits for supplier? SQL Account has support for this feature.