UltimatePOS

  1. Home
  2. Docs
  3. UltimatePOS
  4. Contact Management
  5. Contacts Management (Supplier & Customers)

Contacts Management (Supplier & Customers)

Any contact can be supplier, Customer or Both (Supplier & Customers)

Adding Suppliers & Customers

  1. Goto Contacts -> Suppliers or Customer
  2. Click on add new contact. Select contact type – Supplier/Customer/Both
  3. Based on selecting it will show the relevant fields. Fill the relevant details.
  4. Pay Terms: This will help the system to notify you of any pending payments for suppliers & customer. You can specify pay term in either days or months.
  5. Customer Group: Read details here. (Not available in UltimatePOS-LITE)

Viewing Suppliers & Customers

View Supplier & Customer

View Supplier & Customer

  1. To view details about a Supplier or Customer click on View button. It will show the complete details along with the relevant transactions (Purchases & Sales) for that contact.
  2. Pay Due amount: You can use this button to pay the due amount for a customer or supplier. This will pay the overall due amount for all invoices.
Was this article helpful to you? Yes 1 No

What improvment do you recommend?