Due date for Vendor

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Set due dates for Vendor​

You can set the credit limit days at the vendor page on which system calculates the due date for the vendor and displays on Purchase invoice. By default, the due date is of one month.
Set due dates for Vendor

The credit limit days you select in above image , will reflect in the due date field as below.
Set due dates for Vendor

Description and narration at the advance filter

Two new filters have been added at all screens were available for the product description and narration of the document in the advance filters option.
Description and narration at the advance filter

Tax column added at sale/purchase invoice report

A new column has been added in the Sale Invoice Report and Purchase Invoice Report named as “Tax Amount Column” so the user can review the tax separately from the report.Tax column added at sale/purchase invoice report

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