Overview
The Bookkeeping page is the supplier's ledger of income, expenses and transfers between accounts. Payments received, refunds and processing fees post to it automatically (see Bookkeeping effects), and staff can add their own transactions, organise them in categories and accounts, and export them.
Overview
Suppliers see how much they sold and collected, and who still owes them money. The Reports page makes the Accounts Receivable and Accounts Payable aging reports; the Sales Report page shows sales, collections and top sellers. Both open on screen; the aging reports download as a PDF.