How do I Record Payment in Supplier Invoices?

Updated on July 13, 2017 12:21AM by Admin

Steps to Record Payment in Supplier Invoices

  1. Log in and access Supplier Invoices app from your universal navigation menu bar.
  2. Click on “By Status” and select “All” from the left navigation panel.

  3. You can view all the supplier invoices in the dashboard.
  4. Select Supplier invoice check box and click on “Pay Supplier Invoice” button.
    pay supplier invoice
  5. You can view Sup. Invoice Record Payment pop-up, in which provide:
    • Payment Type
    • Reference
    • Amount
    • Payment Date
    • Notes

      record payment
  6. Click on “Save” button to complete.

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