Accounts Payable Module

The Accounts Payable module helps you manage your relationship with suppliers, track bills, and handle payments.

Table of Contents

• Manage Suppliers
• Purchase Orders
• Enter Supplier Invoice (Bill)
• Supplier Returns (Debit Notes)
• Cash Expenses
• Make Payment

Overview

Use this module to:

• Maintain a database of suppliers and vendors.
• Record bills (Supplier Invoices) and link them to Purchase Orders.
• Record payments made to suppliers and allocate them to invoices.