Suppliers deliver on credit as often as customers buy on it. QuickPOS keeps a running supplier ledger so you always know your balance with each one and never lose track of what's due.
Receiving stock and paying for it are two sides of one transaction. Purchase payments tie back to the supplier ledger, and because costs feed weighted-average costing, what you pay suppliers keeps your profit reports honest.
Yes. It keeps a supplier ledger with running balances, records purchase payments, and tracks outstanding credit so you always know who you owe.
Yes. Payments are recorded against the supplier and reduce the outstanding balance, so partial settlements are tracked accurately.
Yes. Costs from receiving feed weighted-average costing, so margins in your reports reflect what you actually paid.