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QBS Documentation
Home
Accounting
General Ledger
Chart of Accounts
Chart of Accounts Type
Voucher Type
Financial Year
Bank / Cash
Bank
Bank Branch
Bank Account
Bank Transaction Type
Receive
Transfer
Setup
Division
District
Area
Business Type
Customers & Suppliers
Customer
Supplier
Payment
Search QBS Documentation
Customers & Suppliers
Manage all customer and supplier records in QBS ERP.
Sub-Modules
Sub-Module
Purpose
Customer
Create and manage customer / outlet records
Supplier
Create and manage supplier / vendor records
Table of contents
Customer
Supplier