Getting started with supplier payments
- Monica Chand (Deactivated)
Owned by Monica Chand (Deactivated)
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