Payments to Suppliers SortMyBooks Helpdesk Updated February 04, 2022 14:51 Follow Q. How do i add a Payment to a Supplier(s) invoice(s)? A. Follow the attached How-To for details. Allocating a payment to a supplier invoice.pdf Allocating a payment to a supplier invoice.pdf 200 KB Download Related articles How to enter uncleared cheques from previous accounts How to add Bank Account Details to Invoices How to Duplicate certain Lodgements & Payments How do I see a list of lodgements? Finding and Deleting Payments and Lodgements Comments 1 comment Sort by Date Votes Marie Molloy February 04, 2022 14:51 Can you create a bank file with suppliers payments. So if I selected several suppliers to pay will the software create a file and send to my bank? 0 Comment actions Permalink Please sign in to leave a comment.