Configuring supplier payments

Processing a supplier payment log into your back office and click on supplier > payments in the main menu. You are presented with the supplier payment screen.

Supplier name – Click the search button next to the customer name field and select the customer from the list.

Type – Select the payment type from the dropdown.

Reason – Payment reasons can be pre-setup and will be displayed when selecting the reason text box. You also have the option to type in a reason on the fly.

Date – Select the date of the supplier payment.

Amount – Enter the amount to be paid to the supplier.

To process the payment click the process button in the top left corner. A success popup is displayed where you can print the supplier payment receipt.