Dashboard - Suppliers To Pay

Dashboard - Suppliers To Pay

This User Guide covers how to view which Suppliers require payment.  Please see Setting the PM Dashboard as Default

This article relates to the ALTO Property Management Module

  1. To access the Dashboard click the button at the top left of the screen that looks like a house.

      2. The Suppliers to Pay section of the dashboard displays how many Suppliers there are that have money available to pay them and the total to pay.  If you wish to see more information click anywhere in the white section of Suppliers to Pay

     3. From this screen you will be able to see the Supplier Name, the Amount Due and the Amount actually Available to them.  The amount due and the amount available can be different if there hasn’t been enough income to pay the whole amount.

     4. If you wish to see more information or Pay a Supplier click on one line in the dashboard and it will bring up the Supplier Payment screen.From here check all information is correct then you may pay the supplier if required.


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