Contacts Management (Supplier & Customers)

Any contact can be supplier, Customer or Both (Supplier & Customers).

Adding Suppliers & Customers

1. Goto Contacts -> Suppliers or Customer.
2. Click on add new contact. Select contact type – Supplier/Customer/Both.
3. Based on selecting it will show the relevant fields. Fill in the relevant details.
4. Pay Terms: This will help the system to notify you of any pending payments for suppliers & customers. You can specify pay term in either days or months.


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Viewing Suppliers & Customers


1. 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.

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2. 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.

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