Internet Explorer users should press "F11" for full screen display.
The first image shows some of the "static" supplier details and the second is the screen used to enter supplier invoices.
The background image has an "internal comment" about this supplier which has been flagged as a warning so each time this supplier is viewed attention is drawn to any special conditions applying. This technique is used for landlords, properties and tenants too. It looks like there is an invoice in dispute too as there is a Hold amount which will not be paid out of this account accidentally.
Accessed from the supplier transaction grid the invoice can be spread across many properties and as each line item is created a tenant debt may be generated if the tenant is to pay a portion of the line item value.
Quick links to more landlord, property, tenant, administrative screen images.
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