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 How to Add Stock Opening Balance and Stock Take Values How To put a Supplier Payment on account Posting Purchases or Sales Invoices to Balance Sheet Nominals eg. Leases How do I handle Bad Debts? Detailed Till procedure including Safe and Credit Cards Comments 0 comments Please sign in to leave a comment.