All activity regarding suppliers will be logged. Using this page you can easily view and print the selected supplier’s account activity.
View Account Activity Details
To see the details of any purchase history, simply tap on the one you wish to view.
This will launch a pop-up window, showing the details of the chosen account activity.
Pay In / Out
This button is used to settle outstanding amounts, allowing you to pay, or take payment from, a selected supplier.
After tapping the button, a pop-up window will appear, enabling you to input a monetary value to pay to, or receive payment from, the supplier, select an account from which the amount will be added to or taken from, input a performed time and date, and an ability to attach a note to the payment, detailing any relevant information.
Tap the printer icon to print all account activity for the selected supplier.