Add a supplier payment

You can add a payment to a supplier. If you have suppliers pinned you can make a payment quickly on the supplier tab. You can pin a supplier using quicklinks

Watch a quick video showing you how to add a payment

Or read how to add a payment

  1. You will see a navigation bar at the top of your screen. Click Suppliers to open the supplier tab

  2. In the pinned suppliers section click Make payment next to the supplier you want to make a payment to. Or click the invoice you want to pay and click add new payment

  3. Fill in the form as required. You can select a single invoice, or multiple invoices from the list. Ensure to check the payment method section and change if necessary. Click Add cash allocation


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