Payments to Suppliers SortMyBooks Helpdesk Updated December 05, 2016 17:18 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 Book-keeping Tasks How do I record payment received against a sales Invoice? Multiple Customer Statements - email and print How to add a Miscellaneous Payment How do I apply a payment to a multi currency invoice? Comments 0 comments Please sign in to leave a comment.