- POS enables you to easily manage all your Supplier details in one location.
- Define Supplier Payment Terms in supplier details to help you make timely payments.
- Make payments to your supplier through Supplier Payment form. This helps you to pick up all due and pending payments.
- You can make payments to supplier through payment modes like cash, cheque, bank transfer, Financial Account and by discount.
- If you forget to make an entry for the payment made, POS now allows you make entry for payment made on a back date.
- Financial accounting entries will be created on the date, which was selected while creating the Make Payment to Supplier document.
- You can define opening balance of the supplier if there is any.
- You can clear other pending amount of supplier in POS smart.
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