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Customer & Supplier Tracking

Mrs Dimples ^TM  has a complete Customer and Supplier tracking system. Customer & Supplier names, addresses, credit line and other details are setup and stored in the program database. Sales and Purchase invoice details are held in the Sales and Purchase ledgers, with details of unpaid invoices being stored in the Creditors and Debtors ledgers.

You can also attach personal Notes to a Customer or Supplier file. These Notes flag up throughout the program when a customer or supplier details are drawn on. This is particularly useful as a memory jog to the user or when there are multiple users to ensure that each user is aware of any situation they should be aware of.

Your program can also be set up to track bills payable and receivable, with a list of outstanding items appearing each time you launch Mrs Dimples ^TM.

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