You can instantly create a Supplier statement in KashFlow in just a couple of clicks. Just go to Suppliers> Choose the Supplier > Click the Statement button top right. You can then use the options above to either show all invoices and payments or just those between set dates, you can…
Read moreYou can record advanced payments and deposits for Suppliers in the Purchases and Stats section of the Supplier Profile. Access that by going to Suppliers> Select the Supplier> Transactions. Recording an advanced payment To record a new advanced payment go to Suppliers> Select the Supplier> Transactions > Under Advanced Payments> Click the…
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