Supplier Payment Entry:
The payments made to Suppliers are recorded in the system through this entry. Go to Accounts, then click on Data Entry and then click on Supplier Payment Entry.
The following page will open as shown in the screen shot below.
First select Account / Customer.
Now enter Payment and Remarks / Invoice number.
Once all information is complete, click on the Green Save button at the bottom.
Your entry has been saved.
You may edit it by clicking on the update button against this record.
