Purchase Ledger

Included in every licence

Supplier invoices in, payments out, and always knowing what is owed and when.

Suppliers and invoices

  • Supplier records with bank details, terms and analysis; stock and service invoices and credit notes, singly or in batches; invoices matched to purchase orders and goods received.
  • Goods returned to the supplier leave stock at the value they were issued.

Payments

  • Payments with settlement discount; aged creditors; an invoices-due report.
  • Remittance advices printed or emailed with each payment run, and cheques printed with the amount in words.
  • BACS payment files for the bank, and refunds received back from suppliers against their credit notes.
Supplier InvoicesSupplier Invoices

More of QuiSuite: The Home Dashboard Across the Whole Program Sales Ledger Inventory and Stock Control Banking and Cash Nominal Ledger and Financial Statements Report Writer Configuration and Multi-currency Administration, Security and Data Safety CRM Email Letters and Documents Web Browser and Desk Tools Intranet and Messaging Optional modules