Access the customer/supplier listing by way of the Top Menu or the Admin Main Menu

customer_listing

The purchase columns are on the right of the listing and show:

 

  1. The totals purchased for each supplier
  2. The current amount owing to each supplier

customer_listing_creditors_

Click a figure for more information:

customer_list_creds_more

A popup will appear with a breakown of the total:

customer_list_creds_popup