Record a payment

Goal

Pay a supplier against open bills.

Who it is for

AP clerk.

Preconditions

• Bank/cashbox funded; payments.manage permission.

Steps

1. Open Payments → New.
2. Select supplier and paying account.
3. Allocate to open bills.
4. Save/post.

Result

Supplier balance decreases; cash/bank is reduced.

Related

• Create a purchase bill