Supplier Payment

Supplier Payment is where you can track pending and paid invoices against a specific supplier, filtered by invoice date and/or due date of the invoice. 

There are three views to Supplier Payments:

  • Pending Payment
  • Paid
  • All

You can filter on the following criteria:

  • Supplier Name
  • Date Range of the Payment
  • Due Date Range of the Payment

Clicking on the view button against each payment will display the actual invoice that the payment was paid against.

For More Information:

To set up suppliers, visit Application Setup, under Hotels and Suppliers.