Paying A Supplier

Paying a  Supplier


1. On the Supplier record go to Actions then Payment

2. Check all information is correct and check the Payment Method, Bank Reference and Remittance Remark are all correct via the Options tab at the top of the Supplier Payment Screen. You can select which items you wish to pay by ticking the Include box. When you are happy with the Amount that the system is going to pay the Supplier click Update.



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