#197 Add the ability to Record and Reconcile Supplier Payment

[Neo]

I was amazed by The POS my collègue is using though Is not not worth switching to it from chromis, but
1 aspect cought my attention. It could handle and process supplier payments from till
point the same way chromis handles customer payments and its reporting. It also could create petty expense accounts that could be paid from till points. If no petty account is configured from the backoffice then no cash out could be made for that reason eg if reason is payment for till roll and this reason is not pre-configured or allowed for the user then no cash out could be made by this user or for this objective. Why I loved this is it eliminates the hassle of reconcilling, authenticating and journaling entries relating to cash out comments (reason).