Suppliers can be linked to Expense Accounts

You can save time when entering transactions for your suppliers by adding a default Expense account and Tax code in the supplier form.

Credit limit exceeded prevention.

A Quick Supplier form to permit the addition of suppliers on the fly.

Suppliers can be called into the work area by Right mouse clicking over the supplier columns.

Add your credit limit to the supplier so as you can monitor your avaiable credit.

Reports include your purchases for a given supplier for a given period.