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Salah Abuobaid Trading Est.
مؤسسة صلاح ابوعبيد للتجارة
JOD
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Dashboard
Inventory
Sales
Customers
Payables
Reports
Bank
Settings
Payables
Vendor accounts and expenses
+ New Vendor
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± Opening Balance
+ Vendor Invoice
+ Record Payment
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Account Ledger
Date
Type
Reference
Description
Debit
Credit
Balance
JOD Paid
Rate
Actions
New Vendor
Name *
Type
Ledger Currency
JOD
EUR
USD
Phone
Contact Person
Email
Payment Terms
Notes
Set Opening Balance
Sets the starting balance owed to this vendor.
Vendor
As of Date
Balance
Notes
Record Vendor Invoice
Date
Invoice #
Amount
Description
Notes
Record Payment to Vendor
Date
Method
Bank Transfer
Cheque
Cash
Post-Dated Cheque
Reference
JOD Amount Paid
EUR Amount (balance reduction)
Implied Rate (JOD/EUR)
Cheque Number *
Due / Clearance Date *
Post to Bank Account
— Don't post to bank —
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