Supplier accounts

Create, maintain and report on supplier accounts.

• Supplier accounts overview

• Extract a list of supplier email addresses

• Supplier list with email addresses and bank details

• Create supplier accounts

• Create factor accounts

• Supplier settings for updating authorised purchase orders

• Set up authorisation limits for changed purchase orders

• Add payment details

• Add an opening balance to a supplier

  • Import supplier opening balances

• Set a supplier as a related party

• Add attachments to an account

• Link a supplier to a factor account

• Close supplier accounts

• Import supplier catalogues

• Remove catalogues

• Extract supplier email addresses for using in a mail merge

• Update payment details