How to Create Supplier Payment

Create supplier payment helps ensure that payments accompany deliveries or service provided. Once you have a record of the bill payment, you can create summary report that include information about payment date, payment method, amount due and supplier name.

1. If you haven’t created supplier payments for your supplier, create supplier payment statement.

2. Click Purchase ribbon bar

purchase-payment

3. Click Pay button pay-button

4. All users must fill mandatory (highlighted) field. The following field is mandatory:

i. Pay to
ii. Amount
iii. Payment method

supplier-payment

5. Click save button or Press Alt + c

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