Supplier Payments

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Record all payments made to your supplier against a GRN through multiple payment methods, including cash, check and bank transfer.

Clearing previous balances – If you want to learn how to clear supplier previous balances, check out our tutorial: https://tutorials.hyperdrivesolutions.com/tutorials/How-to-clear-Other-Pending-amount-of-a-supplier

Supplier Payment by Bank AccountIf you want to learn how to make payment to supplier by bank account, check out our tutorial: https://tutorials.hyperdrivesolutions.com/tutorials/How-to-clear-supplier-pending-payments-through-our-bank-account-or-any-other-account

Supplier Payment by Check – If you want to learn how to make payment to supplier by check, check out our tutorial: https://tutorials.hyperdrivesolutions.com/tutorials/How-to-make-payment-to-supplier-through-cheque

Supplier Payment by Cash – If you want to learn how to make payment to supplier by cash, check out our tutorial: https://tutorials.hyperdrivesolutions.com/tutorials/How-to-make-payment-to-selected-supplier-from-GRN-Manager