POS System

Demo Retail Shop

Dashboard

Sales CORE

Point of Sale Sales Orders PRO Quotations PRO Returns & Refunds Credit Sales PRO Receipts Invoices Discounts & Promotions PRO

Products CORE

Products Categories Brands PRO Product Variants PRO Units of Measure PRO Barcodes PRO Price Lists PRO

Inventory CORE

Inventory Stock Adjustment Stock Count Damaged Stock PRO Expiry Management PRO Serial Tracking PRO Warehouses PRO Stock Transfer PRO Reorder Management

Purchasing CORE

Purchases Purchase Orders PRO Goods Received PRO Suppliers Supplier Payments

Customers CORE

Customers Customer Groups PRO Loyalty Program PRO Gift Cards PRO CRM Notes PRO Leads PRO Appointments PRO

Finance CORE

Expenses Cash Register Petty Cash PRO Bank Accounts PRO M-Pesa Log Mpesa Settlements PRO Taxes VAT Reports Payment Methods PRO Multi Currency PRO

Operations

Branches PRO Shift Management PRO Attendance PRO Delivery Notes PRO Delivery Riders PRO Work Orders PRO Repair Management PRO Service Jobs PRO Table Management PRO Kitchen Display PRO Warranty Tracking PRO Prescription Tracking PRO

Staff & Access CORE

Users Roles & Permissions Staff Commissions PRO Payroll PRO Audit Logs

Online & Integrations

E-commerce Orders PRO Marketplace Orders PRO Integrations PRO API Settings PRO Offline Sync PRO

Reports CORE

Reports Analytics Notifications PRO Approval Requests PRO System Logs PRO

System CORE

Settings Backup & Restore PRO Templates PRO Document Manager PRO Help & Support Training Guide PRO

Dashboard

AU

Admin User

Administrator

Supplier Payments

Search

Supplier

Payment Method

From Date

To Date

Total Payments

0

recorded

Total Amount

KES 0.00

paid to suppliers

No payments found

Record your first supplier payment to get started

Record Payment

Supplier *

Payment Date *

Amount (KES) *

Payment Method *

Reference Number

Cheque Number

Bank Name

Notes