Cash Purchase extend

Cash Purchase extend

Record products or services from vendors who pay taxes and pay.

Cash Purchase extend

Additional Features

  • To reference a purchase order to quickly fill in the details of your product or service.
  • Adjust the reference data for more. And also set a reminder for the purchase of goods or services in excess of the purchase order
  • If you have paid a deposit to the seller. The system will generate notifications to be used to reduce outstanding debt
  • System will alert. When making a purchase exceeds the credit limit amounts
  • Can a tax invoice number or invoice number. If there are terms in the system settings.
  • Can record the withholding tax.
  • Specify the method and the amount of money paid, such as cash, cheque, money transfer, etc.
  • Purchase recordings can select Payables to vendors. To use as a reference in the various reports.
  • To preview the document before you save, print and send the document by e-mail.
  • Copy the document and save it as a new document.
  • Can be referenced in the document creation, reduce debt. You can look at history for reference
  • Can cancel a document stating the reason


  • Cash Purchase reports
  • Purchase analysis report, net
  • The daily item purchase statement report – monthly
  • The report compares monthly purchase amount – 12 months

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