QNE Software Sdn. Bhd.

Purchasers are individuals who are responsible for ordering goods and services to suppliers. In navigation pane, go to Accounts Payable > Purchaser. Cli...

Next is the creation of Supplier Categories. This form is used to categorize suppliers.    For example, some of your suppliers may be DISTRIBUTORS while o...

Anyone you pays money for the goods and services is considered your Supplier. Suppliers can only be used for AP transactions, such as Bills, Pay Bills, supp...

Supplier Bill is a document used to record and recognize Accounts Payable for purchase of goods and services or incurring expenses from the Supplier. In th...

To process payment to the Supplier, create Pay Bills entry in the system.  In the Navigation Pane, Go to Accounts Payable, and click on Pay Bills. Click ‘A...

Create Supplier Debit Notes and Credit Notes in the Cloud Accounting System to record the transaction adjustments with your Suppliers' Account. Supplie...

Now that you have recorded all supplier-related transactions, you are now ready to generate the reports you need! In QNE Cloud Accounting, everything is up...

Other than the Journal, Receipt, and Payment Vouchers batch report, we can also generate Remittance Advice Report under Supplier Report. This report con...

Supplier Aging Monitor all your unpaid bills especially bills that are due by generating a 12 Months Supplier Aging Report. This report calculates aged day...