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If you want to record a payment and not want to have to enter a matching invoice - create a Payment without (no Invoice required) instead - you can scan and attach a copy of the invoice - but you do not need to create an invoice in the system. |
To find existing Creditor payments
- Find browse Journals screen
- Double click (right click) to open
- Use "Show Invoices Allocations" to review / adjust allocations
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From the Supplier (Creditor)
- Action - Create Payment
From a Creditor Invoice
- Action - Pay this Invoice - screen will populate with full value of the invoice
From the Supplier Menu
Creditor Payment Details
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Note - access to some options may require the related Secure Features on your role
