Works onWeb and native supplier payables
Follow these steps
- Open supplier balances or Accounts Payable in the selected branch.
- Choose the supplier and relevant open receipt/invoice.
- Check the amount owed and select full or partial settlement.
- Enter the actual payment method; ensure enough authorised till cash if using cash.
- Confirm and inspect the payment voucher and remaining balance.
Important
An unpaid goods receipt belongs in Accounts Payable, not in the same category as a paid stock purchase.