Proagrica

To access details about transactions affecting Suppliers and Customers use the View button

Customers and Suppliers - View

To electronically import customer and suppliers including contact details from another system

To import invoices that have been created in another system

To enter sales invoices issued to your customers

To issue credit notes to reduce the amount owed to you by a customer

To enter purchase invoices that have been issued by suppliers

To reduce the amount that you owe to a supplier against a previous purchase invoice

This article explains how to copy supplier and customer invoices.

Produce a self-billing invoice through Farmplan Business Cloud

To clear unpaid invoices by allocating a payment or receipt

This article looks at how to account for a single receipt or payment which is the net balance of both a customer and supplier invoice.

You cannot edit a customer or supplier invoice that has been paid unless you remove the link to the payment.

To switch on quotation option and create/view quotes for customers.  Convert quotes to sales invoices.

This article explains how the system deals with overpayments and on account balances, and how you can manage these.

Create groups of customers so that they can all be invoiced together instead of individually

Find answers and get help from Intercom Support and Community Experts

Track the progress of all tickets related to your company.

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