This is a program where you manage all the payables posted from books Misc. invoices and supplier invoices.
- Filters: You can search by All Supplier, By Supplier, All Invoices, or Invoice Due Today. Then click search. Based on the selected filter the invoice(s) will be shown.
- Select the Invoice(s) you wish to pay, type the amount in the payment column, then click the “add payment button”. You can handle many invoices at one time. Do not click the “submit” button until you have handled all the invoices that you wish to pay. The amount you type in does need to be the amount of the invoice or the balance, in case you wish to make partial payments, you just enter the actual amount you wish to pay. The amount in the payment column will be preloaded if the setting in the property setting is Manage payment 'yes.
- If the invoice is based on Foreign currency, the currency name will be displayed in the column 'currency'. All payments will be based on local currency. Click Submit when done.
Property Settings
