Supplier Payment/Transactions

[To Manual Supplier Payment]

Usage

Use this tab window to enter payment transactions for supplier invoices or to enter new payments on account. It can also be used for entering offsets against invoices or existing payments on account and for entering new parked payments or offsets against existing parked payments. The tab contains transaction detail, including new payment on account, parked payment, series ID, etc.

Activity Diagrams

Enter and Match Supplier Payment

Activities

Enter Supplier Payment Transactions