Overview
| Excerpt |
|---|
A supplier payment in Readysell indicates that a supplier has been paid for the items we have purchased. A payment can be sent via ABA file directly to electronic banking, direct deposit, cheque, eftpos intergration or cash. Once a payment has been entered, it can then be allocated against the supplier card, and it then reduces the balance owing by the supplier. |
| Info |
|---|
You can now assign a value to the supplier card in the field of 'supplier payment reference' where by when you want to upload a manual payment into the bank you can use the value in this field. |
Getting Started
| Child pages (Children Display) | ||
|---|---|---|
|
...