Supplier Payment ListEnglishالعربيةfrançaisTagalogहिन्दी

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Accounts Receivable Report Accounts Payable Report Accounts Receivable Notes Bulk Pay Suppliers Credits Customer Payment Customer Payment List Customer Prepayment Customer Prepayment List Payments Reports Print Recipient Created Statement Print Statements Received Bulk Payments Statements List Supplier Payment Supplier Payment List Supplier Prepayment Supplier Prepayment List Unpaid Bills

Overview

The Supplier Payments list displays the list of Supplier Payments you have made using the Supplier Payments Button. Ways Lists in ERP can be Manipulated:

• Filtering Lists
• Searching f5 f6 f7
• Customising Lists
• Report Printing Options
• Export Data

Viewing the Supplier Payments

From The Main Switch

· Select the PAYMENTS Tab · Select the SUPPLIER PAYMENT LIST

The Supplier Payment list will open.

· Select a From and To date range, to view transactions · Select Search Column to select search by method · Enter any search by Text in Search Text

By double clicking (Drilling Down) on a transaction it will allow the user to view the details of the Supplier Payment.

· Select Customise to further define fields viewed · Select Export to copy data to another source · Select New to open a new Customer Payment · Select Print to print details shown

The Supplier Payments can also be viewed in the 'Supplier Card' under the 'History' tab.