Supplier Payment is where you are able to 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.