Use this window to analyze supplier payment transactions. You can get Information on Supplier Name, Supplier ID, amount payable as of the current date and total Balance for a supplier using this window. Cash transactions performed by a Supplier is displayed under the Cash Transactions table and the corresponding ledger transactions for a selected cash transaction will be displayed under the Ledger Transactions table .
If the ledger transaction was paid using a payment method that creates payment trace information, the used electronic payment address data can be followed up.
Queries
Supplier Payments
Follow Up Payment File Traceability