Suppliers’ Payments

This feature allows you to view all payment transactions made to your suppliers, along with reviewing the supplier’s details and the payment transaction data added to their account.

How to display the Supplier Payments List

  1. Click on “Purchases” from the main menu.
  2. Click on “Suppliers Payments”.
  3. You can navigate between pages of the payment list by clicking on the (<) and (>) buttons at the bottom of the page.
  4. You can search the list using “Purchase Invoice Number”, “Supplier Name”, and a “Specific Payment Method”.
  5. Click on the “Advanced Search” button to see more filtering options.
  6. Click on the “Search” button after applying filter specifications.
  7. Through the payment list, you can perform some actions like “View, Edit, Delete” for each payment transaction.