Add-on Products

Payment Schedule

Description

PLU: SF131

Print a report showing what payment are due to be paid 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. This report is especially useful for cash-flow forecasting.


R 135.00
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Complimentary Switches

  • Supplier Credit Terms

    Set credit terms on each of your suppliers.

    Read More ยป

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