View Supplier Payments List

This feature allows you to review all payment transactions made to suppliers, providing an overview of supplier data and payment transaction details added to their accounts.

How to View Supplier Payments List

1. Click on “Purchases” from the main menu.
2. Click on “Supplier Payments.”
3. You can navigate between payment list pages by clicking the (<) and (>) buttons.
4. Search the list by “Purchase Invoice Number,” “Supplier Name,” and “Payment Method.”
5. Click on the “Advanced Search” button to view more filtering options.
6. For each payment transaction, you can click on “…” for actions, including:
   • View Payment Transaction.
   • Modify Payment Transaction.
   • Delete Payment Transaction.