Click on the suppliers button to view a list of suppliers attached to the currently selected entity.
The supplier screen is made up of the following sections:-
| 1) | All the suppliers associated with this entity. The highlighted supplier is the one currently selected. |
| 2) | The payment address details of the selected supplier. |
| 3) | A list of outstanding invoices in the current financial year. |
| 4) | A summary of outstanding amounts and payments. |
| 5) | A summary of aged invoices for this supplier. This may also include any opening balance from the previous financial year. |
By right clicking on a supplier you can edit the supplier, print a supplier statement or delete a supplier. Note. You will not be able to use the delete function if you have any outstanding invoices.
