Modify Supplier Payments

Through the Supplier Payments list, you can click on any payment transaction and make modifications by following the steps outlined below.

How to Modify Supplier Payments

  1. Click on “Purchases” from the main menu.
  2. Click on “Supplier Payments“.
  3. Click on the payment transaction you want to modify.
  4. Click on the “Edit” button.
  5. Make the necessary modifications.
  6. Click on the “Save” button.