Managing Supplier Payments

ERP ERP provides tools to track and manage payments to your suppliers. This guide explains how to process supplier payments efficiently.

1. Go to the 'Purchase Module' and click on 'Supplier Payments.'
2. Select the supplier and view their outstanding bills.
3. Click 'Add Payment' to record a new payment.
4. Enter the payment details, including amount, date, and payment method.
5. Allocate the payment to specific bills to update their status.
6. Click 'Save' to complete the payment process and update supplier records.

• Go to the 'Purchase Module' and click on 'Supplier Payments.'
• Select the supplier and view their outstanding bills.
• Click 'Add Payment' to record a new payment.
• Enter the payment details, including amount, date, and payment method.
• Allocate the payment to specific bills to update their status.
• Click 'Save' to complete the payment process and update supplier records.