Supplier Payments
Disbursements to suppliers against supplier invoices and unallocated advance payments
| Voucher # | Type | Date | Supplier | Paid From (Bank/Cash) | Mode | Ref / Cheque | Amount Paid | Unallocated | Actions |
|---|---|---|---|---|---|---|---|---|---|
No payments recorded yetRecord outgoing payments to suppliers against supplier invoices or as advance payments. + Make Payment | |||||||||