Supplier  Payments

Products: Paramo Pro, WRC
Last Updated: 10 April 2015 


Pay supplier invoices for goods received from a selected bank account:

Paying a Batch of Invoices

Entering a Supplier Payment 

Entering the Payment

  1. Select the Supplier. The index displays a list of suppliers with outstanding invoices.
  2. Click on Payment and enter the Value and a Reference
  3. Clicking on OK will pay outstanding invoices, starting with the oldest. The amounts can be adjusted including the payment discount
  4. Click on Save Payment.
  5. If the payment amount is not exhausted, the excess amount will appear as a debit on the supplier balance.

Payment Entry

Payment Selection

GL Double Entry Transactions