Display items supplied by creditor with pricing.


Balance brought forward.


User definable account numbers.


Accounts sorted in code or name sequence.


Includes purchasing and debit note options.


History files.


Post Dated payments.


Supplier Remittance.


Journal entries for accounts.


Set up buying limits.


Unpaid Invoices functionality.

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Reports which include:
Orders, history, purchase/debit note summary, age analysis (180 Days), rebates, ledger analysis and purchase history.