Accounts Payable

Accounts Payable

Notes or Accounts Payable

These are obligations acquired by the company, whether for the purchase of products, rendering of a service, leasing of real estate, fees, etc.
All invoices and transactions such as credit notes, debit notes, etc. are registered in this module. It automatically registers the warehouse entrance that are made in the Inventory Management module. And manually or direct register of invoices that are not controlled by a warehouse.
The operations that are performed through this module are:
Supplier Information: Supplier Catalog and Supplier Contacts.
Registration: of Debts and Transactions.
Monthly Closing Process of the Module: Accounts Payable Month Close.
Query: Historical Debts and Transactions 
Suppliers Information: their transactions through reports.

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