Supplier Details: How to update in BharatBills
BharatBills allows you to update the details of your supplier. There is a list of all suppliers. Go to Supplier-> View Supplier. This list of suppliers will show you the overview of all your suppliers like-
Supplier pending balances: how to manage in Bharatbills
You can check all the supplier pending balances under this section. if you want to update the supplier details, it will show you the complete details of that supplier. You can delete the supplier only if you didn’t make and transaction against that supplier’s purchase bill, any payment, etc, for modification click on the edit button
you can change the details that you want to update and click on Update. change will reflect on the screen.
More Useful Link
- How to Add Supplier in BharatBills
- How to Add Payment in BharatBills
- How to Update Suppliers in BharatBills
- How to Add Supplier Debit Note in BharatBills
- How to Add Supplier Credit Note in BharatBills
- How to Add Purchase Return in BharatBills
- How to Add Purchase Bill in BharatBills
- How to View//Update/Delete Purchase Bill in BharatBills