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Supplier Payment

Supplier P ayment

 

The Supplier Payment transaction is used to create and match payments with purchase invoices from suppliers.

Supplier Payment Quick View screen

 

 

Create new/edit supplier payments

Select New in the Supplier Payment Quick View or double click on a transaction to edit.

(The Supplier Payment screen is similar to the Customer Receipt screen [refer to pg 69 under Chapter 1])

 

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