VendorPayment

Vendor Payment

SPM documentation (v4.11.x.x)- November 29th 2011 – Written by Rémi Equoy

Introduction

Vendor payments are saved into the vendor invoices,Payment tab.

Use push down menu to manage payment into them:

A tool enables to save a vendor payment for more than one vendor invoice at once.

By using the Accounting/New/Vendor Payment menu item the new Vendor Payment tool will be displayed:

See also - Vendor Invoice -

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