Supplier Accounts

The Supplier Account window is where you can work with all aspects of a supplier’s account.

At a glance, the Account History tab gives you various account balance information: outstanding purchase invoices, available credits, and current balance.

The Documents tab lists all documents associated with this supplier.

Supplier Account

Use New Search to find another supplier.

image of Supplier Account

Supplier Account with Find Drop Down (Company/User config option)

Start typing a supplier name in the Supplier box, or use Find to look for a supplier.

screenshot: Supplier Account with Drop Down

You can use the Supplier Accounts window to do several tasks.

Where you'll find:

Adding Purchase Invoices

Adding Purchase Orders

Making Supplier Payments

Adding Inventory Receipts

Document Manager