Suppliers  This enables you to manage suppliers it shows a list of suppliers and their contact details.  To view suppliers list  Steps: Go to office ad...

Steps:   Log into the system Locate and click on the Office Administration module Click on the Suppliers section Select Suppliers List from the presen...

Supplier invoice  The module is used to record and view the invoices received from your supplier. The invoices are grouped by their suppliers registered in...

Steps: Log in to the system Go to "Office Administration" module under "Supplier" section  Click on the "Supplier Invoice&qu...

Steps:   Log into the system Locate and click on the Office Administration module Go to the Suppliers section Select Suppliers Invoice from the presen...

Supplier Credit Notes  Supplier credit notes are useful in correcting the supplier invoices and recording the invoice discounts from your supplier. This mo...

  Steps: Log in to the system Go to office administration module  Under suppliers’ section click on the “Supplier Credit Notes” link  Click on the “Ne...

Steps:   Log into system Locate and click on the Office Administration module Go to the Suppliers section Select Pay Supplier Invoice from the pres...

Creditors Aging Report  This module shows a list of supplier invoices that have not been paid and the period they have stayed without been paid. The aging ...

Creditors List  This shows a list of all creditors and their total dues.  Steps:  Go to office administration module  Under suppliers’ section click...