Objectives
- Record Payments on Bills
- View/Edit/Delete or Print Payments
- French How to Settle Payments on BillsBulk Payments
Steps
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Record a Payment:
Once the bill is approved, it will be ready for payment.
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You can also attach any related files, add comments, and edit the exchange rate for both the Supplier account currency and the paid-through account currency.
Manage Payments:
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Payments can then be listed under the Payment Made tab, where you can view/ edit/ delete, or print when needed.
Bulk Payments:
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When a user wants to purchase multiple bills all at once from the same supplier, a bulk payment is used.
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