Vendors Payments

Vendors Payments

VENDORS PAYMENTS

The Payments to Suppliers function allows users to manage and track the history of payments made by the institution to its suppliers.


Step 1: Filtering Payments

Start by using the filter at the top of the screen to select a specific date range. Click on "Apply" to view invoices that have been successfully paid during the selected period.


Step 2: Making a New Payment

To initiate a new payment, click on "New Payment" within the designated box. Search for the supplier by name, select the invoice intended for payment, and specify the preferred payment method.







Effectively manage supplier payments and track transaction histories using the Payments to Suppliers function. From filtering payment histories to initiating new transactions, this module streamlines financial operations within the institution, ensuring efficient supplier management.





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