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Supplier Payments

 

 

 

 

Definition

 

Supplier Payments in Q6 was designed to display the summary of all payments towards supplier within selected time range. It is simple and easy for user to arrange payment towards Open Bills and to view the payment history by defining specific range.

 

General Route for Purchase:

Supplier > Quote > Purchase Order > Bill > Pay Bill > Adjustment /  Debit Note

 

 

 

 

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