Supplier payments can be added through Supplier invoice. There are two ways to access Supplier invoice.

  1. By main tab Documents – Supplier invoices

supplier invoice on the main tab

Supplier Invoice grid opens and payment can be entered in last column like it is shown on the picture below.

new supplier payment

      2. By going on a specific reservation and choosing the Supplier Invoice List

supplier invoice list

After accessing the Supplier invoice that you want to add Supplier payment for, click on the plus button to add a new payment (as shown on the previous print screen).

The New transaction window will appear.

new transaction window

If you want to add a Group supplier payment follow this link that will lead you to another article on Knowledge Base site:

Group supplier payments and payment confirmation added