How to make a Supplier Payment

Creation Date: March 15, 2023

Created By: David Joyce

1.Log into your Account

2. Click on  Suppliers

3. Click on List

4. Click on Pay a Supplier

5. Click on (Supplier) and select the Supplier

6. If you need to enter a Discount you can enter that in the Discount textbox

. Type "1"

7. In the Amount Paid option enter the amount you paid

8. Select the Payment Type

11. Click on Record {Amount}