- User Manual
- Spire User Manual - Vendors
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Spire Systems - General Knowledge Base
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Analytics for Spire
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Spire User Manual - System Overview
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Spire User Manual - User Settings
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Spire User Manual - Vendors
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Spire User Manual - Inventory
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Spire User Manual - Price Matrix
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Spire User Manual - Purchase Orders
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Spire User Manual - Sales Orders
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Spire User Manual - Keyboard Shortcuts
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Spire User Manual - Company Settings
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Spire User Manual - New Instal/Company Setup
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Spire User Manual - General Ledger
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Spire User Manual - Accounts Receivable
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Spire User Manual - Accounts Payable
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Spire User Manual - Payroll
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Spire User Manual - Production Manager
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Spire User Manual - Service Manager
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Spire User Manual - User Defined Fields
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Spire User Manual - Job Costing
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HubSpot
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Gemini Logic
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Shipping
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Sales Taxes
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Spire User Manual
VENDORS - Statistics Tab
View AP balance / PO and Last Payment / Purchases summary
- Summary
- Present Balance - displays your current Accounts Payable balance with this Vendor
- Current P.O. number - displays the most recent open purchase order for this Vendor
- Last payment ref. - displays the cheque number of the last cheque issued to this Vendor
- Last payment date - displays the date of the last cheque issued to this Vendor
- Purchases display reading from Accounts Payable for Last Year / This Year / Next Year