Vendor Module in Bookkeeping
This module is a part of Bookkeeping software, helps you to record all the transactions made from your vendor. The vendor module contains the following:
Vendor List
The vendor list contains a list of vendors dealing on regular basis. There are options to edit or delete a vendor.
Cash Purchase
If you have purchased something and pays to the vendor at the time of your purchase then it should be recorded in this page. You can also make a check using the option in this page.
Credit Purchase
If you have purchased something and if you want to pay for the vendor later then it should be recorded in this page.
Pay Bills
The Pay bills option allows you to record the payment for the bills entered in the credit purchase. You can also record the payment using credit card.
Vendor Refunds and Vendor Prepayment
If you give prepayment to your vendor for purchase then it should be recorded in the vendor prepayment page. If you receive refunds from your vendor it should be recorded in vendor refunds page.
