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Supplier Payments

Step 1 of 3
Open Supplier Payments, then click New Supplier Payments
1Open Supplier Payments, then click New Supplier Payments

In the side menu, click Supplier Payments, under STOCK. Or press 9 whenever you are not typing in a box. Supplier Payments opens on a list of what you already have. Search, sort and filter it to find one and click it to open it, or click New Supplier Payments to start a new one.

Documents

What Supplier Payments prints, made from the same example as the steps above.

  • PDFRemittance AdviceMore, then Export, then Remittance Advice (PDF): made from the record in these steps, once it is saved.2 KBOpenDownload