Supplier Debt Management
Financial Management / Debts
Use this window to view or pay a supplier debt resulting from a purchase of goods or services. It displays a list of all unpaid debts with their due dates and statuses.
Sort the list
By clicking on the column headers, you can sort the debts in ascending or descending order by supplier name, delivery slip number or date, due date, amount, and debt status.
• Pay the debt.
Pay a Debt
Financial Management / Debts / Pay Debt
To pay a debt, click the [Pay Debt] button on the right-hand bar.
A blank item form will appear with 4 sections: Identification, stock levels, selling price, and rental price.
Identification:
Stock Levels:
Selling Price:
Rental Price:
Fill in the sections of the Item window:
Click OK.
The Item window will close.
The new item will appear in the list of items.
