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Supplier Payments

This windows is used to record supplier payments

Supplier payments windows

Fields​

  1. Supplier: Select the Supplier from the drop list, if you can’t find the supplier, go to the supplier register and add the supplier.

  2. Transaction Date: Enter transaction date: Recommended to post transactions in real time so that the date remains the current day.

  3. Transaction Details: Describe why you are making the payment.

  4. Payment Method: Enter the payment method by selecting from payment method.

  5. Amount: Enter the amount you have paid to the supplier.

  6. Payment details: The reference code for the payment