Articles tagged returns
Purchase orders: from request to receiving
How parts get ordered in Suprata: requests from jobs and restocking, one purchase order per vendor, sending it by email or print, receiving into stock or straight to the job that's waiting, and returning what's wrong.
The Accounting Dashboard
One screen for money that needs attention: payments the bank sent back, cards that failed, bank transfers still clearing, what's due to charge itself, and what you're owed. Plus a check that the thing watching for bounce...
When a Payment Bounces or Lands on the Wrong Invoice
Two things that go wrong after a payment is recorded: the bank takes the money back, or the money was applied to the wrong invoice. Both have a safe fix that keeps the audit trail intact and never touches your payment pr...