Customers & Suppliers

JennyERP keeps your customers and suppliers as contact records, each with a full transaction history and running balance.

Customers

Go to Customers to add and manage the people you sell to. Each customer record shows:

• Contact details
• Sales orders and payments history
• Outstanding balance — what they still owe you (accounts receivable)

Add a customer with Customers → New; open any customer to view detail or Edit.

Suppliers

Go to Suppliers to manage the people you buy from. Each supplier record shows:

• Contact details
• Purchase orders and payments history
• Outstanding balance — what you still owe them (accounts payable)

Why it matters

Because contacts link to orders and payments, you always know:

• Who owes you money, and how much
• Who you owe, and how much
• The full history with each party

See the Reports section for receivable and payable summaries.

Related

• Sales Orders
• Purchase Orders
• Payments