Suppliers Payments

In Accounting > Accounts Payable > Suppliers Payments, you can print cheques or create a payment to a supplier. You will see the list of active suppliers payments made. You can search for a supplier or adjust the interactive report with the Actions menu

Creating a supplier payment:

Click on Create a payment to supplier +

• 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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