How to view a supplier report in Quikpair

Everything you have bought from one supplier, and everything you have paid them.

Steps

1. Open Suppliers and tap Report on their row.

   

   • 1 Record Payment

2. The totals across the top show Purchased Value, Paid to Supplier, Purchases due and the Total Outstanding Balance.
3. Use the tabs to move between their purchases, payments and purchase returns.

   

   • 1 Purchases 3
   • 2 Payments 1

4. Tap any row to open that document.
5. Record Payment pays them without leaving the report.

Good to know

• Returns written off are goods you sent back against a bill you had not paid — the debt was cancelled rather than refunded, so no money moved.
• Opening balance due is what they were owed before you started using Quikpair, and it is included in the outstanding total.