Keystroke Point of Sale Help

Database Manager - Vendor Database - Main Screen - Amount Due

The Amount Due field displays the amount currently owed to the Vendor and is automatically updated when Purchase Transactions using a Credit Payment Type are saved.

The Amount Due may be displayed on the Enter Vendor for Purchase Transaction screen by enabling the Amount Due Vendor Entry Display Parameter option.

Note: Keystroke is not designed to be used as an Accounts Payable system. Ask your local Authorized Keystroke Point Of Sale Dealer about Accounts Payable software.


Vendor Database - Main Screen Fields

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