Difference between revisions of "28. Pay a Supplier"

Latest revision as of 10:38, 26 November 2014

Pay a Supplier

Pay a Supplier- Can you create an Expense Claim Request?

From the Main Screen select the Purchases Button then select the Expense Claim Request Button.

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-When creating an expense claim request you may add a supplier and the account information from which you would like to associate the expense claim request. Once you have entered the supplier you may then enter the amount of payment. From there click Process, which is located at the bottom of the screen.
+'''Pay a Supplier'''
+'''Pay a Supplier- Can you create an Expense Claim Request?'''
+From the '''Main Screen''' select the '''Purchases''' Button then select the '''Expense Claim Request''' Button.
+* Select a '''Supplier'''
+* Enter the amount of payment
+* Click '''Process'''