Suppliers are critical for your business in order for you to purchase inventory and services.
To load a Supplier navigate to the
Create new Supplier
Please fill in all the fields as per the Suppliers details.
Please ensure that the Terms of Payment are correct
Terms of payment are the conditions regarding the payment of the Suppliers Invoices. These terms specify the period allowed to pay off the amount due.
Kudoo provides the following options:
When running a Payment proposal, Kudoo will use the Suppliers terms of payment to determine whether to pay their Invoices on that payrun.
Please see Payment proposals for more information.