Purchase Invoice Management
Financial Management / Purch. Inv.
Use this window to view supplier payments. It displays a list of all payments already made to suppliers, with the ability to view the payment document: Check, Bill of Exchange, Wire Transfer, or others.
Sort the list
By clicking on the column headers, you can sort the debt payments in ascending or descending order by supplier name, delivery slip number or date, due date, amount, debt status, and payment document.
• Scan invoice.
• View invoice.
Pay a Debt
Financial Management / Debts / Pay Debt
To pay a debt, click the [Pay Debt] button on the right-hand bar.
A blank item form will appear with 4 sections: Identification, stock levels, selling price, and rental price.
Identification:
Stock Levels:
Selling Price:
Rental Price:
Fill in the sections of the Item window:
Click OK.
The Item window will close.
The new item will appear in the list of items.
