The 'Supplier Payment' window helps you easily record payments and allocate them to the relevant invoices.

If you have transactions are missing or are grouped on the Supplier Payment window, follow our article.

You can also allocate outstanding:

• Credit notes (PC)
• Payments on account (PA)
• Invoices (PI)
• Refunds (PR)

Select what you want to allocate:

• Allocate a credit note or payment on account to an invoice
• Allocate an unallocated supplier refund to a credit note