Customers and Suppliers

The features dedicated to customers, suppliers, and invoicing in Banana Accounting allow you to fully manage your business activities directly within your accounting.
You can monitor balances, due dates, transactions, and documents, keeping everything synchronized with the accounting records.

Thanks to these features, you can:

• Manage customers and suppliers integrated with accounting;
• Create and record invoices without duplicate work or risk of errors;
• Monitor due dates, receivables, and payables in real time;
• Speed up invoice entry using the Items table;
• Get clear and updated reports for full control over business relationships;
• Work more efficiently and save time in administrative tasks.

Customers

Customer management allows you to keep track of receivables, due dates, and transactions for each customer.
You can record issued invoices, received payments, and automatically generate customer statements and reports.
This way, you always have an up-to-date view of incoming payments, can easily monitor who has paid and who hasn't, and keep customer accounting perfectly aligned with the general ledger.

Suppliers

With the Suppliers function, you can manage payables to those who provide you with goods or services.
Each recorded payment is automatically linked to the corresponding invoice, so you always know how much you owe, to whom, and by when.
You can also generate payment lists and detailed reports for a complete overview of your supplier situation.