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In Accounting > Accounts Payable > Suppliers Payments, you can print cheques or create a payment to a supplier.

Creating a supplier payment:

  • Select supplier

    • Mandatory fields already created in the supplier's profile will automatically populate.

  • Select invoice to pay

  • Select Submit or Submit and Add Payment

    • Payments will then appear in Accounting > Accounts Payable > Suppliers Payments. From here you can print a cheque.


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