Settlements with suppliers

Even the smallest store makes on average several purchases per week. If it's a grocery store or a café, purchases of goods increase gradually.

Sometimes stores purchase goods and pay the price immediately in cash, other times by transfer to the supplier's account, and sometimes in debt, or make an advance payment before receiving the goods.

After a month, it's hard to remember which deliveries were exactly paid for, and which payments are yet to be made. Keeping records in your PSR personal account, rather than in a notebook, helps to avoid such situations:

  • Enter into the program each purchase of goods: product name, in what quantity and at what price you bought it.
  • Make payments in cash or through your bank account.
  • Track reports on mutual settlements at any time.

You will always have up-to-date information about which of the suppliers you owe and who owes you.

We wish you good sales!

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