View your Supplier invoices by supplier, by month or (by supplier by month).

Modify your entries until you run the BAS statement report, after which the record used for the BAS will be locked.

Choice of stock control after you update your transaction.

Enter Supplier invoice details in short form or detailed for stock control.

Supplier Credit notes in short form or detailed.

Create your purchase orders with the purchase order page.

You receive a prompt if you have not allocated a Ledger accounts before you save a transaction.

Allocate your purchases to projects.

Ageing balances displayed at the bottom of the screen for each supplier you select.

Credit Limit exceeded warning and blocking the transaction until the situation has been cleared.