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 Multiple Customer Statements - email and print Payroll entries / Wages Control Account Book-keeping Tasks 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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