Suppliers Accounts
Viewing Supplier's list of invoices
This function serves to view a list of supplier’s invoices (paid or unpaid), and serves as a statement of accounts. Select “Suppliers Accounts” from the navigation bar on the left-hand side of the screen. Use the filters to search for a specific ...
Capturing Supplier's payments
Select “Suppliers Accounts” from the navigation bar on the left-hand side of the screen. Select the “Payments” function on the right-hand side of the screen. Click “New Payment”: In the new window, click on the 3 coloured dots and search for the ...
Viewing scheduled payments
This function allows you to view the payments due to be made per suppliers, by payment date. The report renders as an excel document. Select “Suppliers Accounts” from the navigation bar on the left-hand side of the screen. Select the “Payments” ...
Functionality & explanation of icons
The Supplier’s Accounts section of Nextour is based on “Accounts Payable” functions. Searching for a Supplier using the filters: Icons explained: