Opening Balance

Enter the opening balance of the supplier.

Balance Due

This is the current total balance due to the supplier.

Oldest Date Due

This is the date that the last purchase order for the supplier was created.

Last Order

This is the purchase order number for the last order for the supplier.

Main Options

Click this to save any changes and then go back to the main details for the supplier.

Save Changes

Click this to save any changes you have made and then go back to the supplier list.