Supplier Payments - Advantage Back-office
This function is used to capture, allocate and post supplier payments as well as lumpsum payments.
If you have access to Supplier Payments in Back-office, you will be able to select the supplier invoices you are paying. NOTE: if you have not yet r...
Wed, 20 Jul, 2022 at 2:32 PM
If you have access to Supplier Payments in Back-office, you will be able to select the supplier invoices you are paying, and post the payment to the Supplie...
Wed, 20 Jul, 2022 at 2:33 PM
If you have access to Supplier Payments in Back-office, you will be able to search for a supplier. In the Supplier Payments screen, in the "Alloca...
Wed, 20 Jul, 2022 at 2:33 PM
If you have access to Supplier Payments in Back-office, you will be able to post a supplier lumpsum payment. You will post a Supplier lumpsum payment i...
Wed, 20 Jul, 2022 at 2:31 PM
If you have access to Supplier Payments in Back-office, you will be able to allocate payments, refunds and journals to supplier invoices and/ or journals. ...
Wed, 20 Jul, 2022 at 2:32 PM