Help: Paying a supplier invoice

Clicking on the "Supplier Invoice" menu will show you all the unpaid supplier invoices grouped by supplier.

From here you can select "Process Payment" to process a payment for a supplier.

Bill payment

This will take you to the bill payment screen.

Check any supplier invoices and credit notes that you want to pay in this bill payment.

Clicking "Create Bill Payment" will create the bill payment.

From here you can print or email the remittance.