Capturing Supplier's payments
Select “Suppliers Accounts” from the navigation bar on the left-hand
side of the screen.
Select the “Payments” function on the right-hand side of the screen.
Click “New Payment”:
In the new window, click on the 3 coloured dots and search for the desired Supplier
and Service.
Click on the “Add” button to show a list of outstanding invoices to be paid. Be
sure to tick the “Select” block in order for the invoice to pull through.
Complete the required information as per the payment details and click “Save”.
The latest payment made/captured is now reflected at the top of the list.
This payment will also now be reflecting under the “Suppliers Invoices” Tab
within the booking.
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