This article will tell you how to make credit purchases, this purchases is your supplier owe you some payment
I. Create Credit Purchases
1. You can make in "BUY" menu as assual, but when after click "PAY" button Choose "GIVE CREDIT"
*Make sure that your transactions have supplier name (data).
2. Set the due date by insert the date in the 'Due' section, then click 'Ok'
II. ADD PAYMENT IN MENU DEBT
1. When your supplier want to make the payment, Go to 'Debt' menu, then click the amount of the customer