Getting started with supplier payments

The topics in this section provide you with information about how to use the supplier payments functionality within Readysell.

• Entering and allocating a Supplier Payment through Cards using 'Pay' button
• Entering a new supplier payment through cards manually
• Entering a new supplier payment through Supplier Transactions
• Reversing a supplier payment through Cards.
• Reversing a Supplier Payment through Supplier Transactions.
• Applying a Supplier Payment Discount Feature on Over and Under payments through Supplier Payments Module.
• Reversing a Supplier Allocation only not the Supplier Payment through Cards
• Allocating a Supplier Payment/Credit through Cards
• A supplier payment that has bounced