Difference between revisions of "13 Supplier Payment"
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(Created page with "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),...") |
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| − | + | '''Supplier Payment''' | |
| − | Select Payments | + | '''How do you process a Supplier Payment?''' |
| − | Fill in Total applied amount | + | |
| + | * Select '''Payments''' module | ||
| + | * Select '''Supplier Payment''' button | ||
| + | * Fill in '''Supplier''' name | ||
| + | * Select '''Payment Date''' | ||
| + | * Click '''Apply''' to Payments | ||
| + | * Fill in Total applied amount | ||
| + | * Select Payment Method and enter bank account | ||
| + | * Fill in '''Notes''' | ||
| + | * '''Save''' | ||
Latest revision as of 11:27, 18 December 2014
Supplier Payment
How do you process a Supplier Payment?
- Select Payments module
- Select Supplier Payment button
- Fill in Supplier name
- Select Payment Date
- Click Apply to Payments
- Fill in Total applied amount
- Select Payment Method and enter bank account
- Fill in Notes
- Save
