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This report generates monthly statement for selected supplier, from Purchase Order. User may provide a name for the report for easy retrieval later. The report runs against the selected folder, compiling data from all receipts dated between specified Start Date and End Date. These date fields can be left blank for no date limitation. Search … Read more
Supplier report shows the number of purchase order and total amount of the selected suppliers. User may provide a name for the report for easy retrieval later. The report runs against the selected folder, compiling data from all receipts dated between specified Start Date and End Date. These date fields can be left blank for … Read more
EasyBilling offers the capability to import suppliers from an Excel file, providing a convenient method for bulk importing supplier information. To successfully import suppliers, the Excel file must adhere to a specific format. A sample import file can be easily downloaded by clicking on the provided link within the import dialog box. In the import … Read more
When creating a new supplier, user can input the supplier’s name and contact information. Supplier can also be assigned to a specific group, facilitating efficient search or batch document creation. Furthermore, user can specify preferences for payment terms for each supplier. These preferences will be automatically applied when preparing documents for the respective supplier.
On the main screen of EasyBilling, user can access the Supplier List by clicking on the [Supplier List] icon located on the left-hand side. The Supplier List serves as a repository for storing all supplier information. When preparing a Purchase Order, users have the option to load supplier information directly from the Supplier List. The … Read more
