This video explains you how to manage supplier cheques in HDPOS smart. You will learn: 1) How to create supplier payment using Cheque as the payment mode. 2) How to change the status of the cheque. 3) How to see the history of a particular cheque. The product version of this video is 3940.
This video will explain you to add supplier in your HDPOSsmart application and set the payment terms and preference for that supplier.
This video will explain you to make payment to a supplier against any received item entry.