|
Customers
Items
Banking
Quotes
Invoices
Sales Receipts
Credit Notes
Vendors
Expenses
Advanced Search
Alt + /
Search across Pesadesk
Ctrl + /
Your Trial is Over |
Subscribe
ACCOUNTS
All Accounts
Suppliers
Customers
Journal
SALES
Summary
Invoices
Quotation
Credit Note
Debit Note
ACCOUNTS
Inventory
Stock
Purchase
Units of-Measure
Units of-Measure
Shortcuts
Calendar
Appointments
Invoice App
Manage Accounts
User App
Manage Users
Role Management
Permission
Dashboard
User Profile
Setting
Account Settings
FAQs
FAQs & Articles
Modals
Useful Popups
John Doe
Admin
My Profile
Settings
Billing
4
FAQ
Pricing
Log Out
Pesadesk /
Accounts /
Supplier form
Supplier Account Form
Account No
Account Type
Account Name
Display Name
Account Group
Phone Number
Email
Opening Balance
TIN
VRN
Credit Days
Credit Limit
Default Currency
Notes
Save Changes