Supplier & Customer Payments

Globus can generate automatically the open payments for your customers as well as for your suppliers.

Globus can generate automatically the open payments for your customers as well as for your suppliers.
Customer accounts can show downpayments and saldo amounts. Supplierpayments can be paid in shifts preset according to the the details set in yuour products.
Whenever a payment is done, you can fill in the information in Globus so you can easily follow up what is still open from the customerside or what you still need to pay to your suppliers.
The info of the received payments are saved in the accoutingtable of Globus from it can be exported to your accountingsoftware.

	List of open customeraccounts
	Receiving a payment Whenever you receive a payment you can look up the open amount and give in the exact amount of payment by clicking the Recieve Payment button. Globus calculates what stays open if the amount was just a part of should have been paid.
	List of open Supplier Payments
	Accounting The accounting in Globus shows you an overview of anything necessary to know regarding the accounting.