Contacts Management (Supplier & Customers)

Any Contact can be Supplier, Customers or Both (Supplier & Customers)

Adding Suppliers & Customers

1. Go to 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 the relevant details.
4. Pay Terms: This will help the system to notify you of any pending payments for suppliers & customer. You can specify pay term in either days or months.
5. Customer Group

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.
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.