Pick up where you left off
Open a customer record to see previous invoices and the balances that still need attention. Keep their details alongside the history.
Customers & suppliers
The people you work with. The history you need.
Keep contact details, invoice history and outstanding customer balances close at hand. Review supplier bills and payments in the same workspace.
Customers & suppliersINSIDE KONTAB
For owners who need the details and balances before the next call, order or follow-up.
THE OTHER SIDE OF THE RELATIONSHIP
Keep supplier balances close, too.
Seven supplier bills, payments recorded and EC$1,200 still to pay. That remaining balance is also in the demo balance sheet.
Supplier bills & balancesINSIDE KONTAB
Make follow-ups specific
The example customer has six invoices and EC$638 still outstanding. Go from the customer record to the invoice behind that balance.
Keep suppliers in view
Review supplier details, bills and payments before placing the next order or paying a balance.
FIND YOUR FIT
Customers & suppliers, on your plan.
Customer and supplier records support your everyday invoicing and purchasing. Monthly invoice, bill and expense allowances depend on your plan.
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