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 Finding and Deleting Payments and Lodgements Credit Notes & Refunds How to add new Nominals, change the Chart of Accounts How do I see a list of lodgements? VAT 3 Return Checklist Comments 0 comments Please sign in to leave a comment.