Supplier
An individual or organization that provides goods or services to the company and may have payables or transactions recorded in the system.
From here you can see all the supplier lists with details. Such as:
Code: You can see the code of the supplier.
Name: You can see the name of the supplier.
Status: You can see the status of the supplier. If it is active or not.
Action: From here you can perform multiple actions.
Ledger: By clicking this you can see the ledger report of the supplier.
Search: You can find out any specific supplier from the list using the search functionality.
Hide & Show: You can hide & show the column from here.
Add New Voucher Payment: If you want to add a new voucher payment just click on the button and follow the below steps:
Date: Set the date for creating the payable voucher.
Partner Account: Select the partner account for the voucher.
Credit Amount: Enter the credit amount of the voucher.
Select Project: Choose the project related to the voucher.
Invoice Payment: Select the type of invoice (Contract Invoice or Service Work Invoice).
Contract Invoice: Select if it is a contract invoice or not.
Service Invoice: Select the service invoice.
Narration: Add any notes or description.
Credit Account: Select the credit account.
Cash Flow Account: Choose the cash flow account.
Amount: Set the payable amount.
Save: Click to create the payable voucher.
