Supplier Payments - Advantage Back-office

This function is used to capture, allocate and post supplier payments as well as lumpsum payments.

How do I select which supplier invoices I am paying?
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
How do I capture a payment made to a supplier?
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
How to search for a supplier in the Supplier Payments screen?
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
How do I post a Supplier lumpsum payment?
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
How do I allocate payments, refunds and journals to supplier invoice/s and/ or journal/s?
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