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StoreMate HELP DESK
The StoreMate Documentation
Table of Contents
Contacts -> Suppliers
Select contact type – Supplier
Based on the contact type selected – it will show the relevant fields. Fill in the relevant details.
Click on More More Information button to see more field.
: This will help the system to notify you of any pending payments for suppliers & customers. You can specify pay term in either days or months.
– This is optional and if you haven’t id to the supplier, leave blank to auto generate.
– This is required and fill it when you select the contact type as supplier or both.
Opening balance of a customer or supplier before you start using StoreMate POS. So if there is any previous balance you can add here.
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Updated on July 26, 2022