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 do I record payment received against a sales Invoice? How to deal with a Discount on an invoice Payments to Suppliers How To merge Suppliers on SortMyBooks Online How do I handle Bad Debts? Comments 0 comments Please sign in to leave a comment.