Difference between revisions of "13 Supplier Payment"
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Revision as of 22:07, 9 December 2014
How do you process a Supplier Payment?
Select Payments Module, Select Supplier Payment Button, Browse or fill in Supplier name, Select Foreign Exchange Cod (if required), Select Payment Date, Tick Apply to Payments, Fill in Total applied amount, Select Payment Method, Enter Reference Number for the Payment, Select Bank Account, Fill in Notes and Hit Save to complete transactions.
