Payment Detail
Supplier payment and document allocations
Allocations
| Document | Type | PO # | Allocated | Document Total |
|---|---|---|---|---|
| Loading payment... | ||||
Payment Info
Payment #:
—
Billing #:
—
Supplier:
—
Date:
—
Method:
—
Notes:
—
GL Formula:
Summary
Purchase Invoice Allocations
0.00
Supplier Credit Notes Used
-0.00
Cash Payment
0.00