The Bill Payment module is used for monitoring bill payment due date, supplier, as well as bill status. Payments can be scheduled to be paid at an aforementioned date. When paying bills, select Finance > Bill Payment from the left hand navigation menu and select Make Payment.
Select Supplier from the supplier menu to automatically select bills related to supplier or locate bill number from the bill list. Input payment amount in the corresponding payment field and click Schedule to schedule payment for a future date or click Pay to apply payment against the invoice.
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