How to Manage Supplier Payment
In this section you will be introduced to Manage Supplier Payment Window and some features available to go with Mazsoft Auto Workshop 2014.
Here are the following features available:
1. Add Supplier Invoice
2. Edit Supplier Invoice
3. Void Supplier Invoice
4. Pay Purchase Invoice
5. Create Credit Note
6. Create Receive Payment
7. Print Report Supplier Invoice
8. Preview Report Supplier Invoice
9. Email Report Supplier Invoice
10. Search for Invoice Number
11. Search for Supplier
12. Filter by Status
13. Filter by Data Type
14. Filter by Date Period
15. Filter by Date From
16. Filter by Date To