FAQ

What’s the difference between a purchase order and a bill in Duzeno?

A purchase order is a commitment to buy — it doesn’t hit your books as a liability. A bill is the actual liability, generated from what was received against the PO (which may differ from what was originally ordered).

Can I record a partial payment on a bill?

Yes — partial and full payments are both supported, with a full payment history per bill.

How do vendor credits work?

Issue a vendor credit against a vendor, then apply it to a specific bill to reduce what’s owed — it isn’t just a note, it affects the actual balance.

Is there a report showing what we owe and when it’s due?

Yes, the AP aging report buckets outstanding bills by how overdue they are.