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Partners

HAQ ERP partners are shared customer and vendor records used across documents and reports.

Partners represent customers, vendors, or both.

Use partners for​

  • Customer invoices and sales orders.
  • Vendor bills and purchase orders.
  • Receipts and payments.
  • Partner ledgers, statements, and aging reports.
  • Tax profiles and fiscal-position behavior.

Accounting defaults​

Partner-level receivable, payable, and sales-discount accounts override tenant defaults when posting AR/AP documents.

Good setup pattern​

Keep legal names, tax details, payment terms, and billing addresses accurate. Reporting quality depends heavily on clean partner setup.