Purchases

Purchase orders, bills, payables, vendor payments, debit notes and vendor price lists.

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Create a purchase order, send it to the vendor, and receive the goods against it to turn it into a bill.

Enter a vendor bill (directly or from a PO), see what is still due, make a payment, return goods, or correct a bill.

See how much you owe each vendor, how old the dues are, and pay a bill from the list.

Record a payment or advance to a vendor, settle it against bills, and view, edit or delete payment vouchers.

Return goods to a vendor, raise a manual debit note, and see how much of each note is still unused.

Record a vendor's agreed prices for a date range and pick them up automatically on purchase orders and bills.