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  • Suppliers can be defined in any currency.
  • Invoices can be entered against goods received with a user definable allowance for over invoicing. Thus ensuring payment is only made for goods received.
  • Invoices can be entered as a cost of a shipment for apportionment between the items on the shipment.
  • An aged listing of balances is available as a pdf showing either summary balances or the detail invoice by invoice of the balance of the account.
  • Retrospective allocation or deallocation of payments to invoices. With differences on exchange reported.
  • Supplier invoices cannot be entered with the same reference as prior invoices.
  • Supplier invoices/credits can be entered against the internal record of goods received from the supplier. Providing an internal check to ensure only those goods received are paid for.
  • Supplier invoices for freight/duty etc can be charged against shipments
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