How To put a Supplier Payment on account SortMyBooks Helpdesk Updated December 05, 2016 17:17 Follow Q. I need to put a payment on account to a Supplier, how do i do this? A. Just follow the attached How-To to show you how. How to put a Supplier payment on account.pdf How to put a Supplier payment on account.pdf 60 KB Download Related articles How to enter opening balances when starting SortMyBooks Online How to add new Nominals, change the Chart of Accounts How to deal with a Discount on an invoice Credit Notes & Refunds How do I see a list of lodgements? Comments 0 comments Please sign in to leave a comment.