Purpose

Browse Supplier documents. Check unpaid. Allocate payments.

Procedure

  • Select a supplier
  • Restrict document range by dates
  • Choose document types and click Search
  • Use icon on the right hand side to allocate supplier payment against invoices

Tips and Tricks

Use show settled checkbox to see also settled documents for a reference. You can also change allocations here.
Overdue items are shown in different color.