Track what you owe suppliers
Every purchase taken on credit builds a balance against that supplier, and recording payments against it keeps both sides agreeing about the number.
- 1Open Vendors to see each supplier and what is outstanding.
- 2Open a supplier to see every delivery and every payment, in order.
- 3Press Record a payment when you pay them, and say how.
When a supplier's figure and yours disagree, the statement on this screen settles it in a minute — with dates, delivery by delivery. That conversation used to take an afternoon and a notebook nobody trusted.
Last updated 1 October 2026