Supplier purchases and dues
Stock arriving at the shop is not the same as a sale. BazarBook has a purchase workflow for supplier bills, received items and the amount still payable, so the next order starts with a clear record.
At a shop counter
Your wholesaler drops off 20 cartons and lets you pay half next week. Save the purchase and bill photo, receive the stock and record the partial payment. The remaining supplier due stays visible.
How it works
Record the purchase
Keep supplier and line-item details with the receipt or bill image.
Bring stock in
Received quantities feed the shop inventory instead of being entered again.
Follow the payable
See what is owed and record partial or full payments against the purchase.
Good to know
This is purchase and payable tracking, not a standalone supplier-ledger product. Accounting modules are available on Medium and above.
Related BazarBook pages
See it in your own shop
Try the current BazarBook features with your own products and bills during the seven-day trial.
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