Toggle navigation
WiseDigits ERP
John Smith
Yesterday
Lorem ipsum dolor sit amet, consectetur adipiscing elit. Pellentesque eleifend...
John Smith
Yesterday
Lorem ipsum dolor sit amet, consectetur adipiscing elit. Pellentesque eleifend...
John Smith
Yesterday
Lorem ipsum dolor sit amet, consectetur adipiscing elit. Pellentesque eleifend...
Read All Messages
Task 2
20% Complete
20% Complete
Task 3
60% Complete
60% Complete (warning)
Task 4
80% Complete
80% Complete (danger)
See All Tasks
New Comment
4 minutes ago
3 New Followers
12 minutes ago
Message Sent
4 minutes ago
New Task
4 minutes ago
Server Rebooted
4 minutes ago
See All Alerts
User Profile
Settings
Logout
Leave Application
CRM
CUSTOMER CONVERSATIONS
CUSTOMER REQUESTS
CUSTOMERS
FOLLOW UPS
TASKS
BILLING
HOUSE METERS
METERS
RENT
SERVICE CHARGES
UTILITIES BILLS
PROPERT MGT
BATCH LANDLORD PAYMENTS
HOUSE RENTINGS
LANDLORD PAYMENT
LANDLORDS
PAYMENT TERMS
PROPERTIES
PROPERTY STATEMENTS
TENANT PAYMENTS
TENANTS
UNITS
INVENTORY
DEPARTMENT CATEGORYS
DEPARTMENTS
ITEMS
HRM
ASSIGNMENTS
DEPARTMENTS
EMPLOYEES
LEVELS
FINANCE
CUSTOMER PAYMENTS
ACCOUNT CATEGORYS
ACCOUNT TYPES
ACCOUNT TYPES & CATEGORYS
ASSET CATEGORYS
ASSETS
BANK DEPOSITS
BANK RECONCILIATIONS
BANK TRANSFERS
BANK WITHDRAWS
BANKS
BORROWED/REPAYMENTS
CREDITORS
EXPENSE LIST
EXPENSE TYPES
GENERALJOURNAL ACCOUNTS
IMPREST ACCOUNTS
INCOME LIST
INCOMES
JOURNAL VOUCHERS
LIABILITYS
LOAN/REFUND
LOANS
MERGE
MPESA TRANSACTIONS
PAYMENT VOUCHERS
RECONCILIATIONS DONE
RETRIEVE JOURNAL VOUCHERS
SUB ACCOUNT TYPES
SUPPLIER CATEGORY
SUPPLIER PAYMENTS
ADMINISTRATION
LEVELS
USERS
SYSTEM TOOLS
CONFIGURATIONS
LANDLORD RECEIPT ISSUES
REGIONS
VATCLASSES
REPORTS
CRM
CUSTOMERS
MAINTENANCE REPORT
BILLING
WATER BILL REPORT
PROPERT MGT
LANDLORD PAYMENTS REPORT
LANDLORDS LIST
MANAGEMENT FEES REPORT
PROPERTY MONTHLY REPORT
TENANT PAYMENTS
TENANTS
UNITS
INVENTORY
ITEMS REPORT
HRM
EMPLOYEES
FINANCE
BANKS
CHARTS OF ACCOUNTS
CUSTOMER PAYMENTS
DETAILED TRIAL BALANCE
EXPENSES
FN STATEMENT
INCOME STATEMENT
INCOMES
JOURNAL ACCOUNTS
LOANS
SUPPLIER ACCOUNTS
SUPPLIER PAYMENTS
TRIAL BALANCE
VAT
ADMINISTRATION
SYSTEM TOOLS
Supplierpayments
Supplier:
Contact:
Physical Address:
Phone No.:
Cell-Phone:
E-mail:
#
Document No
Remarks
Debit
Credit
Balance
0.00
Payment Mode:
Select...
Cash
Cheque
Bank Slip
Landlord
Bank Transfer
Imprest Cash
Tenant
Customer
Payment Date:
Bank:
Select...
Paybill - 347100 -
Nic Rent A/c - 1001294314 - Eldoret
Dtb A/c - 0037510001 - Eldoret
Nic Office A/c - 1003156911 - Eldoret
Kcb - 1258804662 - Kcb Eldoret East(tarita)
Cash A/c - Cash - Eld
Cheque No:
Amount: