Add-on Products

Payment Schedule


PLU: SF131

View/Print a report showing what payments are due to be paid to your suppliers at a particular date.

This switch enables a report which is a suggested guideline of payments to be made to suppliers. It will only print amounts that are due for payment according to the credit terms which have been set-up for the supplier.


  • The total is printed together with a breakdown of the amounts owing per period per supplier. This report is especially useful for cash-flow forecasting.
  • Use this report to identify and place any invoices on hold for payment before executing a Supplier Payment Run, the CSV results of which can be uploaded to your bank for payment.

R 140.00
Place order

Complementary Switches

Supplier Credit Terms

Set credit terms on each of your suppliers.


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