How it works
- Unpaid purchase bills automatically build up your supplier's total due balance.
- Open Supplier Dues to see a list of all supplier balances.
- Click to record payments made to suppliers via cash or bank account.
- View complete supplier ledger history to audit all past purchases and payments.
Key highlights
Supplier directory with contact numbers and addressesInstant supplier payables summary reportRecord payments easily from cash or bank accountsComplete supplier purchase & payment history
Offline behavior
Fully offline. All supplier balances are stored safely on your computer.