Payments to Suppliers Zendesk Login 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 do I record payment received against a sales Invoice? Finding and Deleting Payments and Lodgements How to use AutoEntry to convert paper or PDF bank statements to SortMyBooks upload files How to Create Missing VAT Periods Easily make payments and reconcile Suppliers using NoFrixion 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.
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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?
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