The Creditor Payments function records payments made to suppliers against open invoices.
Finances > Creditors: Payments
How do I capture a creditor payment?
- Click Make a payment.
- Select the creditor and the bank account.
- Enter the payment date and amount.
- Allocate the payment to the relevant invoice(s).
- Click Save.
Frequently asked questions
Can I make a partial payment? Yes. Enter the amount being paid and allocate it to the invoice. The remaining balance stays on the invoice as outstanding.
Can I reverse a creditor payment? Yes. Select the payment from the list and click Reverse.
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