Pending Purchase Bills (Op. Bal.)
This option is one of the most demanding options customers demand’s.
With the help of this process you can easily enter the opening balance of your vendors in the software to maintain the work flow.
To execute the following process you need to go to START button- Payments- Pending Purchase bills (Op. Bal.)
A window will open as shown in the image below. Here you can see your Vendor details with their due amount and dates.
Now for New vendor you can make new entry by selecting NEW option at the top.
A window will open to enter the details of the Vendor. After selecting vendor name you need to insert due date /Amount/ invoice number/ Location and entry date. Insert all the details and Save the entry followed by the image given below.
Now to see the reports of all the customers you need to go to START button- payments- Pending Purchase bills (Op. Bal.) click the view button your report will generate.