Make a Payment against a Supplier Invoice
Making a payment within an invoice is quick and easy with all details auto-filling. It is an efficient way to process payment when there is only one invoice against the supplier account.
To make a payment from within a posted, unpaid invoice, select ...More Options from the Invoice toolbar and choose +Payment from the menu.
The New Supplier Payment window opens with the Supplier, Payment and Amount details all populated.
Confirm the details are including date and bank account are correct and Save to proceed.
The invoice table displays with the payment allocated to the invoice.
Post to process the payment.