💰 How to Add Supplier Due Payment in MrPOS?

Managing supplier payments efficiently is crucial for smooth business operations. MrPOS Software allows you to add and track supplier due payments seamlessly. Follow this guide to record pending payments with ease! ✅

🔹 Step-by-Step Guide to Add Supplier Due Payment

1️⃣ Login to MrPOS Software 🔑
2️⃣ Navigate to the Suppliers Section 📂
3️⃣ Click on “Supplier Due Payment” 💵
4️⃣ Select the Supplier Name from the dropdown list 📋
5️⃣ Enter the Due Amount that needs to be paid 💰
6️⃣ Choose the Payment Method (Cash, Bank Transfer, Card, etc.) 💳
7️⃣ Add any Reference Notes (e.g., invoice number, reason for payment) 📝
8️⃣ Click “Save” 💾 to confirm the payment entry
9️⃣ View the updated Payment History & Balance under the Supplier’s Profile 🔍

📌 Features of Supplier Due Payment in MrPOS

✅ Track Outstanding Payments – Monitor all pending payments in one place. 📊
✅ Multiple Payment Options – Pay via cash, bank transfer, or digital payments. 💳
✅ Automatic Balance Adjustment – Reduces supplier dues automatically. 🔄
✅ Generate Payment Reports – Export detailed records in Excel or PDF. 📑
✅ Set Payment Reminders – Avoid overdue payments with timely alerts. ⏰

⚡ Why is Adding Supplier Due Payment Important?

✔ Maintains Supplier Relationships – Ensures timely payments for better collaboration. 🤝
✔ Avoids Late Fees & Penalties – Prevents extra charges due to overdue payments. 🚫
✔ Improves Cash Flow Management – Keeps track of outgoing expenses effectively. 💵
✔ Enhances Financial Accuracy – Keeps business accounts updated and error-free. 📈