Accounts Payable

 

This module will keep track of all credit suppliers of the organization.

 

Features

• Know about cash shortages before it happens, so can act now.
• Provide the required information to organize an effective cash flow system.
• Credit terms can be maintained.
• Pending payment highlighted.
• Suppliers can be assigned to area.
• Ability to instantly know supplier's account balance on screen enquiry.

 

Reports

Creditors Balances Creditors Ageing Creditors Ledger Remittance Advice Creditors Payment Purchases Analysis Creditors List Creditors Mailing Label

A/P Journal List Print Debit Note Print Credit Note Print Payment Voucher Print Payment Advice Print Journal Voucher Print Contra Note