Where can we generate a list of bills that are due already either by a specific supplier or all of the suppliers?
Check Run Bill Due is the solution to the problem go to Accounts Payable>Check Run Bills Due, this feature of SpeedyPOS will generate the bills that are due of the defaulted date and even automatically place the outstanding amount in the Pay field, if the bill is not not due it will be 0.00 in the Pay field. You have option to show only the bills that are due and even input only the amount you want to pay.
Video source: speedy:ap_checrunbilldue1001082135.flv
Created by mary jane robosa at 08/01/2010 9:47:14 PM