Every received stock arrival is a bill. Its due date is the supplier’s invoice date (or the arrival date, depending on the supplier) plus their terms.
Pay a Bill
On the arrival, use Pay Supplier: date, amount, method and reference no. The supplier’s bank details are shown so you know where to send it.
Issue a Post-Dated Check
Choose method Check with a later date — the check is pending until you Mark Cleared on the Checks page. The bill shows “Check Issued” and isn’t overdue meanwhile.
