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Supplier

Maintain Supplier

 
With SQL Accounting, a very user-friendly and interactive screen allows you to easily to maintain your suppliers.
 
Maintain Supplier
 
Maintain Supplier
 
Maintain Supplier
 
 

Supplier Invoice

 
This feature enables you to easily to maintain the overall supplier invoice entry from purchase module, and at the same time, SQL Accounting will display the payment history for each supplier invoice, if you have make the payment for particular supplier invoice.
 
Supplier Invoice
 
Supplier Invoice
 
 

Supplier Payment

 
With little input, you can easily to maintain the supplier payment. Beside, SQL Accounting has support for partial payment, post dated payment and pay by knock off.
 
Supplier Payment
 
Supplier Payment
 
Supplier Payment
 
 

Supplier Debit Note

 
Similiar with customer debit note, supplier debit note contains a complete list of debit note from purchase module. SQL Accounting will display the payment history for each invoice, if payment is found.
 
Supplier Debit Note
 
Supplier Debit Note
 
 

Supplier Credit Note

 
A complete list of debit note from sales module provide the opportunities for you maintain the overall debit note, similiar with customer invoice, the SQL Accounting will display the payment history for each debit note, if the payment had been make for the particular debit note.
 
Supplier Credit Note
 
Supplier Credit Note
 
Supplier Credit Note
 
 

Supplier Refund

 
Need to knock of payments and refunds credits from suppliers? SQL Accounting has support for the feature.
 
Supplier Refund
 
Supplier Refund
Supplier Refund
 
 

Supplier Contra

 
This feature allowing you to match a supplier invoice against the customer invoice. Beside, SQL Accounting have embeded with a set of contra control number, allow for different currency (e.g: supplier invoice with amount USD2000 contra with customer invoice with amount of S$900), auto calculate and posting on forex gain/ loss.
 
Supplier Contra
 
Supplier Contra
 
Supplier Contra
 
 
Reports  

Reports

 
SQL Accounting has support for a wide range of reports such as supplier document listing, supplier balance sheet, supplier due document, supplier aging report, supplier statement, supplier post dated cheque listing, supplier analysis by document and supplier purchase and payment analysis. Each of these report has proved and work well with multi currency.
 
Unique  

Unique

 
Compare to others accounting software, SQL Accounting able to support special aging (e.g: 0-7, 0-9 days and etc.) during generate supplier aging report. In addition, SQL Accounting has embedded with features of advance credit control. With this advance credit control, you can set the credit limit and overdue limit for each supplier.
 
 
 
 
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