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The Grid is only enabled after selecting a payment method.
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- Select the Contra payment method.
- Select the supplier that you want to pay. Multiple invoices can be selected if they belong to the same supplier as the selected invoice.
- Select the Account for contra. An internal clearing account is normally used to settle both AR and AP the third party agrees to settle the AP against AR invoices.
- Enter the payment reference
- Select the exact date of Payment.
- Click the "submit" button. Ehors generates the PV in pdf after submit.
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BANK STATEMENT
- Select the Contra payment method.
- Select the supplier that you want to pay. Multiple invoices can be selected if they belong to the same supplier as the selected invoice.
- Select the bank account that will be debited. This en
- Enter the payment reference
- Select the exact date of Payment.
- Click the "submit" button. Ehors generates the PV in pdf after submit.
Example of Generated PV
