ISP360

Dashboard Customers Packages Billing Payments Expenses Inventory Warehouses Stock Ledger Faults & Repairs Purchases Advanced Purchase Supplier Accounts Inventory Reports RADIUS NAS Dealers Complaints Reports Settings Staff & Permissions Audit Logs

Supplier Accounts

Purchases, payments and outstanding payables

Total Purchases

0

Total Paid

0

Outstanding Payable

0

Inventory Cost Value

0

Supplier	Contact	Status	Purchases	Total Purchase	Paid	Payable	Action

Supplier Payment

Supplier *

Purchase

Select a purchase to update its Paid / Partial / Unpaid status.

Amount *

Payment Date

Payment Method

Transaction Reference

Notes

Supplier Ledger

Purchases

Purchase	Date	Total	Paid	Balance	Status

Payments

Payment	Date	Purchase	Amount	Method