Payments
Supplier payments against payment billings
Payment Information
Payment Billings
| Document / Billing | Type / Date | Department | Balance | Pay / Use |
|---|---|---|---|---|
| Select a supplier and load open billings. | ||||
Summary
Selected Billings
0.00
Cash Payment
0.00
| Payment # | Billing # | Date | Supplier | Method | Amount | GL Formula | Status | Action |
|---|